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Bano Life ApS — Credit Rating and Financial Key Figures

CVR number: 32143377
Karetmagervej 19 B, 7000 Fredericia
info@banolife.dk
tel: 75563244
www.banolife.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 978.689 122.1711 613.949 555.8210 010.34
Employee benefit expenses-3 598.81-4 153.60-4 801.13-4 816.39-5 447.21
Other operating expenses-8.83
Total depreciation- 185.60- 209.11- 151.33- 153.80-82.65
EBIT4 194.284 759.466 652.664 585.634 480.49
Other financial income227.98510.67183.90
Other financial expenses-27.09-89.84- 182.13-91.02- 258.47
Pre-tax profit4 167.194 669.636 698.515 005.274 405.92
Income taxes- 917.52-1 027.30-1 482.73-1 124.24- 982.49
Net earnings3 249.663 642.325 215.783 881.043 423.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment565.32572.58523.02330.22247.57
Tangible assets total565.32572.58523.02330.22247.57
Investments total74.4074.40108.51
Non-current other receivables74.4074.40
Long term receivables total74.4074.40
Finished products/goods2 625.023 840.523 865.325 030.504 263.65
Advance payments673.511 617.202 012.73
Inventories total2 625.024 514.033 865.326 647.706 276.38
Current trade debtors1 226.362 410.592 291.293 246.383 075.48
Prepayments and accrued income7.857.85150.97352.70112.42
Current other receivables748.5331.2631.2633.2632.17
Short term receivables total1 982.742 449.702 473.533 632.353 220.06
Cash and bank deposits886.881 357.459 276.848 038.9411 973.11
Cash and cash equivalents886.881 357.459 276.848 038.9411 973.11
Balance sheet total (assets)6 134.358 968.1616 213.1118 723.6021 825.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital160.00160.00160.00160.00160.00
Shares repurchased3 249.66
Retained earnings-2 874.66375.004 017.329 233.1013 114.14
Profit of the financial year3 249.663 642.325 215.783 881.043 423.43
Shareholders equity total3 784.664 177.329 393.1013 274.1416 697.57
Provisions38.9226.6166.5127.9914.87
Non-current liabilities total
Current trade creditors129.63166.77642.82603.07
Current owed to group member2 905.484 469.733 356.523 177.32
Short-term deferred tax liabilities929.24740.871 153.04484.50318.00
Other non-interest bearing current liabilities1 381.53988.24963.95937.641 014.80
Current liabilities total2 310.774 764.226 753.505 421.485 113.20
Balance sheet total (liabilities)6 134.358 968.1616 213.1118 723.6021 825.63
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