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BANGS FRILAND ApS — Credit Rating and Financial Key Figures

CVR number: 34585458
Tingstedvej 38, Brændholt 4350 Ugerløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 336.672 560.571 992.332 409.922 160.90
Employee benefit expenses-1 133.29-1 181.09-1 271.92-1 667.47-1 137.27
Other operating expenses- 150.26-3.22
Total depreciation- 191.93- 243.75- 242.43- 246.73- 282.83
EBIT1 011.451 135.73477.97345.46737.59
Other financial income0.240.332.462.792.88
Other financial expenses-44.86-54.40-92.81- 146.31- 142.16
Pre-tax profit966.831 081.66387.62201.93598.31
Income taxes- 214.11- 240.26-89.60-45.19- 136.13
Net earnings752.71841.40298.03156.74462.18

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill49.98
Intangible assets total49.98
Land and waters282.40757.63792.78
Buildings822.29709.94609.811 321.541 465.45
Tangible assets total1 104.691 467.571 402.601 321.541 465.45
Investments total
Long term receivables total
Raw materials and consumables359.47828.11892.27931.37889.98
Inventories total359.47828.11892.27931.37889.98
Current trade debtors291.93362.47249.51110.68167.65
Current amounts owed by group member comp.26.2914.9595.5586.4817.47
Prepayments and accrued income50.00
Current other receivables77.7841.4319.5013.50
Current deferred tax assets49.0054.00
Short term receivables total396.00377.42436.49265.66252.62
Cash and bank deposits1 386.65362.191 155.24538.121 420.29
Cash and cash equivalents1 386.65362.191 155.24538.121 420.29
Balance sheet total (assets)3 246.803 035.293 886.593 056.684 078.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased800.00800.00350.00150.00500.00
Retained earnings- 675.67- 722.96- 231.55-83.53- 426.79
Profit of the financial year752.71841.40298.03156.74462.18
Shareholders equity total957.05998.45496.47303.21615.39
Provisions52.0044.0032.00
Non-current liabilities total
Current trade creditors389.08316.73544.17142.00342.32
Current owed to group member1 475.721 255.292 367.742 272.282 521.76
Short-term deferred tax liabilities126.19141.13
Other non-interest bearing current liabilities372.95420.83446.21212.99457.72
Current liabilities total2 237.751 992.853 358.122 753.473 462.93
Balance sheet total (liabilities)3 246.803 035.293 886.593 056.684 078.32
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