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BANG HEATEXCHANGE ApS — Credit Rating and Financial Key Figures
CVR number: 20935979
Stenvej 16, 7200 Grindsted
bang@bangheat.dk
tel: 75321850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.16 | 133.90 | 180.65 | 134.72 | 157.06 |
| Employee benefit expenses | -19.80 | -20.22 | -19.80 | - 119.80 | - 139.80 |
| EBIT | 89.36 | 113.68 | 160.84 | 14.91 | 17.26 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.47 | -4.81 | -3.10 | -3.31 | -3.42 |
| Pre-tax profit | 84.89 | 108.87 | 157.74 | 11.61 | 13.84 |
| Income taxes | -18.68 | -23.96 | -34.82 | -2.55 | -3.04 |
| Net earnings | 66.21 | 84.90 | 122.92 | 9.05 | 10.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.70 | 286.58 | 639.45 | 304.04 | 42.48 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 54.72 | 30.75 | |||
| Short term receivables total | 78.42 | 317.33 | 639.45 | 304.04 | 42.48 |
| Cash and bank deposits | 287.89 | 409.10 | 299.73 | 260.26 | 300.49 |
| Cash and cash equivalents | 287.89 | 409.10 | 299.73 | 260.26 | 300.49 |
| Balance sheet total (assets) | 366.31 | 726.44 | 939.18 | 564.30 | 342.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 75.00 | 125.00 | ||
| Retained earnings | -65.88 | -74.66 | - 114.76 | 8.16 | 17.21 |
| Profit of the financial year | 66.21 | 84.90 | 122.92 | 9.05 | 10.80 |
| Shareholders equity total | 175.34 | 210.24 | 258.16 | 142.21 | 153.02 |
| Non-current liabilities total | |||||
| Advances received | 61.54 | ||||
| Current trade creditors | 53.30 | 422.95 | 565.32 | 239.57 | 46.91 |
| Current owed to participating | 0.05 | 0.05 | 0.38 | 0.38 | 0.38 |
| Current owed to group member | 81.02 | 80.35 | 83.53 | 88.39 | 90.84 |
| Other non-interest bearing current liabilities | 56.60 | 12.84 | 31.79 | 32.21 | 51.83 |
| Current liabilities total | 190.97 | 516.20 | 681.02 | 422.09 | 189.96 |
| Balance sheet total (liabilities) | 366.31 | 726.44 | 939.18 | 564.30 | 342.97 |
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