BE Holding Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 40977155
Hårup Skovvej 6, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -40.23 | |
| Gross profit | -14.00 | - 824.00 |
| EBIT | -14.00 | - 824.00 |
| Other financial income | 1 803.00 | 2 049.00 |
| Other financial expenses | -1 104.00 | -2 101.00 |
| Net income from associates (fin.) | 65 000.00 | |
| Pre-tax profit | 65 685.00 | - 876.00 |
| Income taxes | - 151.00 | 9.00 |
| Net earnings | 65 534.00 | - 867.00 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 652 034.00 | |
| Investments total | 652 034.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 152 388.00 | |
| Current other receivables | 79 021.00 | |
| Short term receivables total | 152 388.00 | 79 021.00 |
| Cash and bank deposits | 4.00 | 1 380.00 |
| Cash and cash equivalents | 4.00 | 1 380.00 |
| Balance sheet total (assets) | 804 426.00 | 80 401.00 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Asset revaluation reserve | 160 403.00 | |
| Shares repurchased | 2 000.00 | |
| Retained earnings | 424 491.00 | 71 577.00 |
| Profit of the financial year | 65 534.00 | - 867.00 |
| Shareholders equity total | 652 528.00 | 70 810.00 |
| Non-current liabilities total | ||
| Current owed to group member | 151 048.00 | |
| Short-term deferred tax liabilities | 154.00 | |
| Other non-interest bearing current liabilities | 696.00 | 9 591.00 |
| Current liabilities total | 151 898.00 | 9 591.00 |
| Balance sheet total (liabilities) | 804 426.00 | 80 401.00 |
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