Bandagist Vest ApS — Credit Rating and Financial Key Figures

CVR number: 39387468
Banevænget 7 B, 7500 Holstebro
kontakt@bandagistvest.dk
tel: 32108020
bandagistvest.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 069.683 183.583 327.322 913.704 221.94
Employee benefit expenses-1 910.10-2 473.29-2 721.58-2 794.32-3 390.28
Total depreciation- 219.03- 222.49- 222.32- 151.68- 115.44
EBIT940.55487.80383.41-32.31716.22
Other financial income1.250.020.911.67
Other financial expenses-8.38-12.22-12.71-15.95-11.10
Pre-tax profit933.42475.60370.71-47.35706.79
Income taxes- 206.79- 104.60-82.278.40- 156.32
Net earnings726.63371.00288.44-38.94550.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings79.4748.5017.54
Machinery and equipment650.35486.17294.81160.6645.23
Tangible assets total729.82534.67312.35160.6645.23
Investments total28.0028.0028.0031.00
Long term receivables total
Raw materials and consumables186.73331.72202.00237.87232.25
Inventories total186.73331.72202.00237.87232.25
Current trade debtors497.921 053.911 226.65655.041 048.59
Prepayments and accrued income23.5523.5530.3230.3230.32
Current other receivables38.4233.009.93
Current deferred tax assets21.939.0712.1251.8038.05
Short term receivables total581.821 119.521 269.08737.151 126.89
Cash and bank deposits558.00525.86535.40953.351 572.62
Cash and cash equivalents558.00525.86535.40953.351 572.62
Balance sheet total (assets)2 084.372 511.782 346.832 117.043 007.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased400.00300.00200.00550.00
Retained earnings- 148.68277.96448.96737.40148.45
Profit of the financial year726.63371.00288.44-38.94550.47
Shareholders equity total1 077.961 048.961 037.40798.451 348.92
Provisions35.7712.33
Non-current deferred tax liabilities169.9388.0477.7276.57
Non-current liabilities total169.9388.0477.7276.57
Current loans from credit institutions9.8720.0088.040.40
Current trade creditors124.37295.7124.66215.21457.06
Current owed to participating357.87589.57601.36511.95
Current owed to group member0.060.060.06
Other non-interest bearing current liabilities666.40688.80529.38502.02613.09
Current liabilities total800.711 362.441 231.711 318.591 582.50
Balance sheet total (liabilities)2 084.372 511.782 346.832 117.043 007.99
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