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Bang Byg 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40395997
Hedebovej 2, Biersted 9440 Aabybro
kontakt@bangbyg.com
tel: 22126526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 876.53 | 1 453.00 | 718.44 | 960.06 | 373.38 |
| Employee benefit expenses | -1 301.55 | -1 305.12 | -1 013.07 | -1 186.35 | - 861.94 |
| Total depreciation | -25.10 | -21.52 | -21.52 | -5.21 | -14.33 |
| EBIT | 549.88 | 126.36 | - 316.16 | - 231.50 | - 502.90 |
| Other financial income | 0.10 | 1.94 | 1.94 | ||
| Other financial expenses | -16.65 | -9.36 | -0.16 | -0.33 | |
| Pre-tax profit | 533.22 | 117.09 | - 316.32 | - 229.88 | - 500.96 |
| Income taxes | - 118.82 | -25.93 | 69.55 | 50.93 | 110.64 |
| Net earnings | 414.41 | 91.16 | - 246.76 | - 178.96 | - 390.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 43.05 | 21.52 | |||
| Intangible assets total | 43.05 | 21.52 | |||
| Machinery and equipment | 44.79 | 85.46 | |||
| Tangible assets total | 44.79 | 85.46 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 891.09 | 1 378.19 | 646.73 | 1 021.14 | 366.62 |
| Prepayments and accrued income | 35.00 | 21.00 | 7.00 | ||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 20.25 | 114.20 | 155.13 | 247.77 | |
| Short term receivables total | 926.12 | 1 419.44 | 767.93 | 1 176.26 | 614.39 |
| Cash and bank deposits | 1 291.09 | 824.36 | 981.12 | 287.47 | 304.42 |
| Cash and cash equivalents | 1 291.09 | 824.36 | 981.12 | 287.47 | 304.42 |
| Balance sheet total (assets) | 2 260.26 | 2 265.32 | 1 749.05 | 1 508.53 | 1 004.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 65.00 | |
| Retained earnings | 1 085.22 | 1 440.72 | 1 470.89 | 1 159.12 | 980.17 |
| Profit of the financial year | 414.41 | 91.16 | - 246.76 | - 178.96 | - 390.32 |
| Shareholders equity total | 1 606.82 | 1 640.79 | 1 335.12 | 1 095.17 | 639.85 |
| Provisions | 17.17 | 9.36 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 254.93 | 146.33 | 52.59 | 78.61 | 114.41 |
| Current owed to participating | 0.65 | 0.65 | 43.59 | 88.63 | 136.08 |
| Short-term deferred tax liabilities | 57.84 | ||||
| Other non-interest bearing current liabilities | 322.85 | 468.21 | 317.75 | 246.12 | 113.92 |
| Current liabilities total | 636.26 | 615.18 | 413.93 | 413.36 | 364.42 |
| Balance sheet total (liabilities) | 2 260.26 | 2 265.32 | 1 749.05 | 1 508.53 | 1 004.26 |
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