Bang & Holmgaard ApS

CVR number: 40831835
Solhøjsvej 67, 9210 Aalborg SØ
info@bangholmgaard.dk
www.bangholmgaard.dk

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales822.84
Gross profit822.84321.61517.00469.35
Employee benefit expenses- 485.89- 321.61- 121.76
Total depreciation-39.45-63.42
EBIT223.20355.80405.93
Other financial income3.49
Other financial expenses-11.44-0.50
Pre-tax profit223.20344.36408.91
Income taxes-49.10-75.24-89.96
Net earnings174.10269.11318.95

Assets (kDKK)

2020202120222023
Intangible assets total
Buildings24.4917.5939.44
Machinery and equipment146.91
Other tangible assets-24.49
Tangible assets total146.9117.5939.44
Investments total
Non-current other receivables26.60
Long term receivables total26.60
Inventories total
Current trade debtors535.23227.36
Current amounts owed by group member comp.400.00
Current other receivables298.892.96
Short term receivables total535.23227.36298.89402.96
Cash and bank deposits52.5620.7893.27
Cash and cash equivalents52.5620.7893.27
Balance sheet total (assets)708.74297.51359.11496.23

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased228.80300.00
Retained earnings74.97- 228.80- 259.69
Profit of the financial year174.10269.11318.95
Shareholders equity total289.0740.00309.11399.27
Non-current liabilities total
Current loans from credit institutions5.90
Current trade creditors1.2420.0020.00
Short-term deferred tax liabilities72.0772.0775.96
Other non-interest bearing current liabilities340.46185.4430.001.00
Current liabilities total419.68257.5150.0096.96
Balance sheet total (liabilities)708.74297.51359.11496.23
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