Per Bang Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42225363
Gl. Møllevej 36, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 23.82 | 23.82 | 67.98 | 64.58 |
| Total depreciation | -42.86 | -42.86 | -28.57 | -28.57 |
| EBIT | -19.04 | -19.04 | 39.41 | 36.01 |
| Other financial income | 0.03 | |||
| Other financial expenses | -40.22 | -40.22 | -0.18 | |
| Pre-tax profit | -59.26 | -59.26 | 39.23 | 36.04 |
| Income taxes | 12.21 | 12.21 | -8.63 | -7.93 |
| Net earnings | -47.05 | -47.05 | 30.60 | 28.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 373.49 | 1 373.49 | 1 344.92 | 1 316.34 |
| Tangible assets total | 1 373.49 | 1 373.49 | 1 344.92 | 1 316.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.21 | 12.21 | 15.71 | 22.00 |
| Short term receivables total | 12.21 | 12.21 | 15.71 | 22.00 |
| Cash and bank deposits | 64.30 | 64.30 | 112.44 | 162.13 |
| Cash and cash equivalents | 64.30 | 64.30 | 112.44 | 162.13 |
| Balance sheet total (assets) | 1 450.00 | 1 450.00 | 1 473.07 | 1 500.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 400.00 | 1 400.00 | 1 352.95 | 1 383.55 |
| Profit of the financial year | -47.05 | -47.05 | 30.60 | 28.11 |
| Shareholders equity total | 1 392.95 | 1 392.95 | 1 423.55 | 1 451.66 |
| Non-current liabilities total | ||||
| Current owed to group member | 22.44 | 22.44 | ||
| Short-term deferred tax liabilities | 14.92 | 14.21 | ||
| Other non-interest bearing current liabilities | 34.60 | 34.60 | 34.60 | 34.60 |
| Current liabilities total | 57.04 | 57.04 | 49.52 | 48.81 |
| Balance sheet total (liabilities) | 1 450.00 | 1 450.00 | 1 473.07 | 1 500.48 |
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