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Bang Nielsen Entreprise A/S — Credit Rating and Financial Key Figures

CVR number: 40992952
Lyngerupvej 28, Gerlev 3630 Jægerspris
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 924.0049 542.0062 239.0052 162.0035 504.15
Employee benefit expenses-64 364.00-52 083.00-31 089.32
Other operating expenses-67.00
Total depreciation-1 332.00- 963.00- 893.40
EBIT6 364.008 819.00-3 524.00- 884.003 521.43
Other financial income1.0068.001.32
Other financial expenses- 635.00- 710.00- 813.22
Pre-tax profit4 827.006 681.00-4 158.00-1 526.002 709.54
Income taxes892.00312.00- 635.38
Net earnings4 827.006 681.00-3 266.00-1 214.002 074.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15.0011.008.11
Machinery and equipment4 138.002 861.002 231.68
Tangible assets total4 153.002 872.002 239.79
Investments total25 500.0035 712.00225.00225.00224.75
Long term receivables total
Inventories total
Current trade debtors23 692.0015 146.0017 677.69
Current amounts owed by group member comp.1 346.001 705.00407.92
Prepayments and accrued income169.0058.0069.90
Current other receivables2 826.002 984.004 030.14
Current deferred tax assets956.00210.25
Short term receivables total28 989.0019 893.0022 395.90
Cash and bank deposits146.001 676.37
Cash and cash equivalents146.001 676.37
Balance sheet total (assets)25 500.0035 712.0033 513.0022 990.0026 536.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 353.0012 034.00500.00500.00500.00
Shares repurchased1 700.00
Other reserves-1 700.00
Retained earnings-4 827.00-6 681.0011 385.008 119.006 904.39
Profit of the financial year4 827.006 681.00-3 266.00-1 214.002 074.15
Shareholders equity total5 353.0012 034.008 619.007 405.009 478.54
Provisions1 473.00943.002 002.56
Non-current leasing loans2 430.001 741.00938.17
Non-current deferred tax liabilities1 731.001 682.001 641.44
Non-current liabilities total4 161.003 423.002 579.61
Current loans from credit institutions723.001 851.00467.87
Advances received1 301.00270.002 587.93
Current trade creditors9 917.005 692.006 216.64
Current owed to group member1 329.0015.00150.85
Other non-interest bearing current liabilities5 990.003 391.003 052.81
Current liabilities total19 260.0011 219.0012 476.10
Balance sheet total (liabilities)5 353.0012 034.0033 513.0022 990.0026 536.81
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