Bandholm.eu ApS — Credit Rating and Financial Key Figures
CVR number: 30557603
Farrevej 21, Skjørring 8464 Galten
tel: 42249491
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.69 | 587.54 | 410.92 | - 112.06 | - 126.52 |
| Employee benefit expenses | - 414.06 | -0.69 | |||
| EBIT | 216.69 | 587.54 | -3.14 | - 112.75 | - 126.52 |
| Other financial income | 56.36 | ||||
| Other financial expenses | -0.81 | -0.82 | -8.17 | -41.53 | -82.35 |
| Pre-tax profit | 215.89 | 586.72 | -11.31 | - 154.28 | - 152.51 |
| Income taxes | 0.88 | ||||
| Net earnings | 215.89 | 586.72 | -11.31 | - 154.28 | - 151.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.84 | 68.75 | 68.75 | ||
| Current amounts owed by group member comp. | 580.41 | 580.41 | 654.41 | 792.60 | |
| Prepayments and accrued income | 2.30 | ||||
| Current other receivables | 3.75 | 3.75 | 26.09 | 2.50 | 113.03 |
| Short term receivables total | 3.75 | 702.00 | 677.56 | 725.66 | 905.62 |
| Cash and bank deposits | 3.18 | 0.74 | 9.45 | 1.26 | 4.95 |
| Cash and cash equivalents | 3.18 | 0.74 | 9.45 | 1.26 | 4.95 |
| Balance sheet total (assets) | 6.93 | 702.75 | 687.01 | 726.92 | 910.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 912.69 | - 696.80 | - 110.08 | - 121.39 | - 275.67 |
| Profit of the financial year | 215.89 | 586.72 | -11.31 | - 154.28 | - 151.63 |
| Shareholders equity total | - 446.80 | 139.92 | 128.61 | -25.67 | - 177.30 |
| Non-current other liabilities | 81.38 | ||||
| Non-current liabilities total | 81.38 | ||||
| Current loans from credit institutions | 58.13 | 327.88 | 696.05 | ||
| Current trade creditors | 8.47 | 40.32 | 21.29 | ||
| Current owed to group member | 7.52 | 7.52 | 7.24 | 7.24 | |
| Other non-interest bearing current liabilities | 446.21 | 555.30 | 403.19 | 377.15 | 370.53 |
| Current liabilities total | 453.73 | 562.82 | 477.02 | 752.59 | 1 087.87 |
| Balance sheet total (liabilities) | 6.93 | 702.75 | 687.01 | 726.92 | 910.57 |
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