KIRSTEN OG PETER BANG A/S — Credit Rating and Financial Key Figures
CVR number: 10367638
Sundkrogsgade 5, 2100 København Ø
bbec@kromannreumert.com
tel: 38771052
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 164.12 | - 164.57 | |||
| Gross profit | - 164.12 | - 164.57 | -51.10 | -56.90 | -55.02 |
| Employee benefit expenses | - 120.00 | - 150.00 | - 150.00 | ||
| EBIT | - 164.12 | - 164.57 | - 171.10 | - 206.90 | - 205.02 |
| Other financial income | 690.24 | 2 641.36 | 1 527.50 | 1 915.22 | 1 374.05 |
| Other financial expenses | - 215.28 | -84.62 | -4 332.06 | - 102.46 | - 123.97 |
| Pre-tax profit | 310.83 | 2 392.18 | -2 975.66 | 1 605.86 | 1 045.06 |
| Income taxes | - 287.60 | - 521.15 | 651.56 | - 341.34 | - 227.91 |
| Net earnings | 23.23 | 1 871.03 | -2 324.10 | 1 264.52 | 817.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 117.24 | 70.71 | 310.17 | 356.03 | 95.44 |
| Current deferred tax assets | 649.36 | 296.30 | 68.39 | ||
| Short term receivables total | 117.24 | 70.71 | 959.53 | 652.33 | 163.83 |
| Other current investments | 19 458.96 | 21 830.99 | 18 680.58 | 19 638.29 | 20 805.20 |
| Cash and bank deposits | 81.52 | 160.44 | 145.50 | 382.41 | 638.90 |
| Cash and cash equivalents | 19 540.48 | 21 991.43 | 18 826.08 | 20 020.71 | 21 444.10 |
| Balance sheet total (assets) | 19 657.71 | 22 062.14 | 19 785.61 | 20 673.03 | 21 607.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 15 067.22 | 15 090.45 | 16 961.48 | 14 637.38 | 13 901.90 |
| Profit of the financial year | 23.23 | 1 871.03 | -2 324.10 | 1 264.52 | 817.15 |
| Shareholders equity total | 17 090.45 | 18 961.48 | 16 637.38 | 17 901.90 | 18 719.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 121.23 | 2 417.76 | 2 514.21 | 2 614.50 | 2 719.08 |
| Short-term deferred tax liabilities | 287.60 | 526.26 | |||
| Other non-interest bearing current liabilities | 158.43 | 156.64 | 634.02 | 156.64 | 169.80 |
| Current liabilities total | 2 567.26 | 3 100.66 | 3 148.23 | 2 771.14 | 2 888.88 |
| Balance sheet total (liabilities) | 19 657.71 | 22 062.14 | 19 785.61 | 20 673.03 | 21 607.93 |
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