Banquet.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40480285
Nordområdet 135 B, 1440 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.64 | ||||
| Gross profit | - 162.47 | -70.73 | -70.76 | -0.64 | |
| EBIT | - 162.47 | -70.73 | -70.76 | -20.84 | -0.64 |
| Other financial expenses | -1.07 | -0.54 | -0.52 | -0.34 | |
| Pre-tax profit | - 163.54 | -71.27 | -71.28 | -21.19 | -0.64 |
| Income taxes | 35.26 | 15.68 | |||
| Net earnings | - 128.28 | -55.59 | -71.28 | -21.19 | -0.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 157.62 | 157.62 | 157.62 | 157.62 | 157.62 |
| Intangible assets total | 157.62 | 157.62 | 157.62 | 157.62 | 157.62 |
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 35.26 | 50.94 | 50.94 | 50.94 | 50.94 |
| Long term receivables total | 35.26 | 50.94 | 50.94 | 50.94 | 50.94 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 2.00 | ||
| Current other receivables | 19.17 | 16.22 | 5.20 | ||
| Short term receivables total | 19.17 | 16.22 | 7.20 | 2.00 | 2.00 |
| Cash and bank deposits | 2.17 | 9.82 | 0.65 | 0.70 | 0.70 |
| Cash and cash equivalents | 2.17 | 9.82 | 0.65 | 0.70 | 0.70 |
| Balance sheet total (assets) | 214.22 | 234.59 | 216.41 | 211.25 | 211.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 128.28 | - 183.87 | - 255.16 | - 275.70 | |
| Profit of the financial year | - 128.28 | -55.59 | -71.28 | -21.19 | -0.64 |
| Shareholders equity total | -78.28 | - 133.87 | - 205.15 | - 226.34 | - 226.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 292.50 | 368.46 | 421.56 | 437.59 | 437.59 |
| Current liabilities total | 292.50 | 368.46 | 421.56 | 437.59 | 437.59 |
| Balance sheet total (liabilities) | 214.22 | 234.59 | 216.41 | 211.25 | 211.25 |
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