Bánh Mì Bandits ApS
CVR number: 37860123
Nørregade 34, 8000 Aarhus C
kontakt@banhmibandits.dk
tel: 21221980
banhmibandits.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 078.80 | 2 433.72 | 2 873.91 | 3 303.91 | 3 201.97 |
| Employee benefit expenses | -2 917.20 | -3 143.30 | -2 038.31 | -3 327.48 | -3 105.78 |
| Total depreciation | -39.33 | -71.45 | -39.33 | -14.40 | |
| EBIT | 122.28 | - 781.04 | 796.27 | -37.96 | 96.19 |
| Other financial income | 10.00 | 10.52 | 11.40 | 21.20 | |
| Other financial expenses | -0.37 | -7.96 | -39.00 | -2.16 | -48.25 |
| Pre-tax profit | 121.91 | - 779.00 | 767.79 | -28.73 | 69.13 |
| Net earnings | 121.91 | - 779.00 | 767.79 | -28.73 | 69.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.18 | 53.72 | 14.40 | ||
| Tangible assets total | 125.18 | 53.72 | 14.40 | ||
| Other receivables | 95.40 | 104.91 | 91.49 | 93.55 | 97.23 |
| Investments total | 95.40 | 104.91 | 91.49 | 93.55 | 97.23 |
| Long term receivables total | |||||
| Finished products/goods | 28.00 | 25.00 | 25.00 | ||
| Inventories total | 28.00 | 25.00 | 25.00 | ||
| Current trade debtors | 12.87 | 7.50 | 1.75 | 41.90 | 77.42 |
| Current amounts owed by group member comp. | 250.00 | 260.05 | 275.57 | 319.47 | 358.77 |
| Current other receivables | 43.66 | 35.00 | 6.25 | 12.50 | 31.25 |
| Short term receivables total | 306.53 | 302.55 | 283.57 | 373.86 | 467.44 |
| Cash and bank deposits | 42.02 | 3.00 | 138.37 | 228.00 | 72.60 |
| Cash and cash equivalents | 42.02 | 3.00 | 138.37 | 228.00 | 72.60 |
| Balance sheet total (assets) | 569.13 | 464.18 | 555.83 | 720.42 | 662.26 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | - 439.52 | - 317.62 | -1 096.61 | - 328.83 | - 357.56 |
| Profit of the financial year | 121.91 | - 779.00 | 767.79 | -28.73 | 69.13 |
| Shareholders equity total | - 197.62 | - 976.61 | - 208.83 | - 237.56 | - 168.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.63 | 221.20 | 90.74 | 216.64 | |
| Advances received | 42.13 | ||||
| Current trade creditors | 48.17 | 108.11 | 68.66 | 97.51 | |
| Current owed to participating | 9.24 | 0.79 | 0.79 | 0.79 | |
| Other non-interest bearing current liabilities | 684.71 | 1 069.35 | 763.87 | 797.79 | 515.75 |
| Current liabilities total | 766.75 | 1 440.79 | 764.66 | 957.98 | 830.69 |
| Balance sheet total (liabilities) | 569.13 | 464.18 | 555.83 | 720.42 | 662.26 |
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