BENTSEN & LUDVIGSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27278973
Dønnergårds Alle 27, 2670 Greve
tel: 43611376
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -8.00 | -8.00 | -8.00 | -8.00 |
| EBIT | -7.19 | -8.00 | -8.00 | -8.00 | -8.00 |
| Other financial expenses | - 145.46 | - 133.56 | |||
| Income from other inv. held as non-curr. assets | 433.13 | ||||
| Net income from associates (fin.) | 186.90 | ||||
| Pre-tax profit | 179.71 | 425.13 | - 153.46 | - 141.56 | -8.00 |
| Net earnings | 179.71 | 425.13 | - 153.46 | - 141.56 | -8.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 620.04 | 250.00 | |||
| Participating interests | 186.90 | ||||
| Investments total | 186.90 | 620.04 | 250.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 224.57 | 224.57 | 224.57 | ||
| Short term receivables total | 224.57 | 224.57 | 224.57 | ||
| Balance sheet total (assets) | 186.90 | 620.04 | 474.58 | 224.57 | 224.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 116.44 | 116.44 | |||
| Retained earnings | - 488.41 | - 425.13 | - 153.46 | - 295.02 | |
| Profit of the financial year | 179.71 | 425.13 | - 153.46 | - 141.56 | -8.00 |
| Shareholders equity total | - 183.70 | 241.44 | 87.98 | - 170.02 | - 178.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| Current owed to group member | 371.40 | 379.40 | 387.40 | 395.40 | |
| Other non-interest bearing current liabilities | 363.40 | ||||
| Current liabilities total | 370.60 | 378.60 | 386.60 | 394.60 | 402.60 |
| Balance sheet total (liabilities) | 186.90 | 620.04 | 474.58 | 224.57 | 224.57 |
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