Bang Kornberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41415738
Enghaugen 18, Seden 5240 Odense NØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.03 | -4.41 |
| EBIT | -0.03 | -4.41 |
| Other financial income | 161.24 | |
| Other financial expenses | -1.00 | -0.39 |
| Net income from associates (fin.) | 135.63 | - 657.67 |
| Pre-tax profit | 134.60 | - 501.23 |
| Income taxes | 0.01 | -34.48 |
| Net earnings | 134.61 | - 535.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 227.55 | |
| Investments total | 50.00 | 50.00 | 227.55 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 018.24 | 15.44 | ||
| Current other receivables | 33.49 | 33.49 | ||
| Current deferred tax assets | 8.01 | 20.00 | ||
| Short term receivables total | 33.49 | 33.49 | 3 026.25 | 35.44 |
| Cash and bank deposits | 1.58 | 3.40 | ||
| Cash and cash equivalents | 1.58 | 3.40 | ||
| Balance sheet total (assets) | 83.49 | 83.49 | 3 255.38 | 38.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 177.55 | |||
| Retained earnings | - 140.00 | 172.16 | ||
| Profit of the financial year | 134.61 | - 535.71 | ||
| Shareholders equity total | 50.00 | 50.00 | 222.16 | - 313.55 |
| Non-current other liabilities | 33.49 | 33.49 | ||
| Non-current liabilities total | 33.49 | 33.49 | ||
| Current owed to participating | 2 990.76 | 317.89 | ||
| Short-term deferred tax liabilities | 42.47 | 34.47 | ||
| Other non-interest bearing current liabilities | 0.03 | |||
| Current liabilities total | 3 033.23 | 352.39 | ||
| Balance sheet total (liabilities) | 83.49 | 83.49 | 3 255.38 | 38.84 |
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