K-Behnk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37648809
Fyrrevej 9, Glyngøre 7870 Roslev
Kbe@behnk.dk
tel: 21207067
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.30 | -8.55 | -8.16 | -11.66 | -12.08 |
| EBIT | -6.30 | -8.55 | -8.16 | -11.66 | -12.08 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -0.56 | -1.05 | -1.57 | -3.07 | -2.95 |
| Net income from associates (fin.) | 85.69 | - 138.67 | -55.30 | 173.36 | 269.47 |
| Pre-tax profit | 78.83 | - 148.28 | -65.03 | 158.64 | 254.53 |
| Income taxes | 1.39 | -4.09 | 7.95 | 3.20 | 3.29 |
| Net earnings | 80.21 | - 152.37 | -57.08 | 161.84 | 257.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185.95 | 47.27 | 16.98 | 165.09 | 434.56 |
| Investments total | 185.95 | 47.27 | 16.98 | 165.09 | 434.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.66 | 3.89 | 9.85 | 10.05 | 87.19 |
| Short term receivables total | 13.66 | 3.89 | 9.85 | 10.05 | 87.19 |
| Cash and bank deposits | 0.94 | 0.04 | 24.93 | 23.59 | |
| Cash and cash equivalents | 0.94 | 0.04 | 24.93 | 23.59 | |
| Balance sheet total (assets) | 200.54 | 51.16 | 26.86 | 200.07 | 545.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 135.95 | 115.09 | 384.56 | ||
| Retained earnings | - 102.42 | 113.74 | -38.63 | - 210.80 | - 318.43 |
| Profit of the financial year | 80.21 | - 152.37 | -57.08 | 161.84 | 257.82 |
| Shareholders equity total | 163.74 | 11.37 | -45.71 | 116.13 | 373.95 |
| Non-current deferred tax liabilities | 76.58 | ||||
| Non-current liabilities total | 76.58 | ||||
| Current loans from credit institutions | 0.96 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 1.00 | 1.00 | |||
| Current owed to group member | 8.30 | 16.82 | 51.70 | 65.94 | 77.74 |
| Short-term deferred tax liabilities | 13.97 | ||||
| Other non-interest bearing current liabilities | 27.50 | 2.05 | 15.87 | 12.99 | 12.07 |
| Current liabilities total | 36.80 | 39.80 | 72.57 | 83.94 | 94.81 |
| Balance sheet total (liabilities) | 200.54 | 51.16 | 26.86 | 200.07 | 545.34 |
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