Benjamin Julian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43829416
Premieren 9, 4000 Roskilde
benjaminjulian111@gmail.com
tel: 30222163
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.03 | -7.86 |
| EBIT | -11.03 | -7.86 |
| Other financial expenses | -0.04 | -0.06 |
| Net income from associates (fin.) | 295.92 | 23.27 |
| Pre-tax profit | 284.86 | 15.35 |
| Income taxes | 1.97 | 1.75 |
| Net earnings | 286.83 | 17.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 335.92 | 359.19 |
| Investments total | 335.92 | 359.19 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 87.06 | 5.49 |
| Short term receivables total | 87.06 | 5.49 |
| Balance sheet total (assets) | 422.99 | 364.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 295.92 | 319.19 |
| Retained earnings | - 295.92 | -32.36 |
| Profit of the financial year | 286.83 | 17.10 |
| Shareholders equity total | 326.83 | 343.93 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.02 | 0.13 |
| Current trade creditors | 9.86 | 7.00 |
| Current owed to participating | 4.36 | |
| Current owed to group member | 1.19 | 5.47 |
| Short-term deferred tax liabilities | 85.09 | 3.75 |
| Other non-interest bearing current liabilities | 0.06 | |
| Current liabilities total | 96.16 | 20.76 |
| Balance sheet total (liabilities) | 422.99 | 364.69 |
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