BandCizer ApS — Credit Rating and Financial Key Figures
CVR number: 38870157
Tjærebyvej 61 A, Tjæreby 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.49 | -43.40 | -18.14 | -26.60 | -40.61 |
| Total depreciation | -23.71 | -15.58 | -20.61 | -14.26 | -14.85 |
| EBIT | -94.20 | -58.98 | -38.76 | -40.86 | -55.46 |
| Other financial income | -0.37 | 0.02 | 0.01 | 0.02 | |
| Other financial expenses | -7.00 | -10.01 | -12.91 | -15.04 | -16.82 |
| Pre-tax profit | - 101.57 | -68.97 | -51.66 | -55.89 | -72.26 |
| Income taxes | 21.91 | 15.15 | -55.42 | ||
| Net earnings | -79.66 | -53.82 | - 107.08 | -55.89 | -72.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 35.49 | 35.97 | 37.07 | 42.71 | 50.41 |
| Intangible assets total | 35.49 | 35.97 | 37.07 | 42.71 | 50.41 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 55.10 | 55.10 | 55.10 | 55.10 | 55.10 |
| Inventories total | 55.10 | 55.10 | 55.10 | 55.10 | 55.10 |
| Current other receivables | 10.06 | 4.34 | 0.73 | 2.05 | 6.45 |
| Current deferred tax assets | 50.27 | 59.43 | 2.00 | ||
| Short term receivables total | 60.33 | 63.77 | 2.73 | 2.05 | 6.45 |
| Cash and bank deposits | 4.65 | 4.01 | 8.56 | 11.99 | 7.72 |
| Cash and cash equivalents | 4.65 | 4.01 | 8.56 | 11.99 | 7.72 |
| Balance sheet total (assets) | 155.57 | 158.85 | 103.46 | 111.85 | 119.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.99 | -83.66 | - 137.48 | - 244.56 | - 300.44 |
| Profit of the financial year | -79.66 | -53.82 | - 107.08 | -55.89 | -72.26 |
| Shareholders equity total | -33.66 | -87.47 | - 194.56 | - 250.44 | - 322.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.52 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 174.69 | 233.12 | 289.02 | 353.29 | 433.39 |
| Other non-interest bearing current liabilities | 5.02 | 4.21 | -0.00 | ||
| Current liabilities total | 189.23 | 246.33 | 298.02 | 362.29 | 442.39 |
| Balance sheet total (liabilities) | 155.57 | 158.85 | 103.46 | 111.85 | 119.69 |
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