Bang Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37131296
Bavnevej 49, 8831 Løgstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 351.81 | 474.11 | 636.53 | 717.87 | 669.06 |
| Total depreciation | -32.27 | -40.48 | -49.81 | -49.21 | -51.03 |
| EBIT | 319.54 | 433.63 | 586.72 | 668.66 | 618.03 |
| Other financial income | 0.19 | 0.77 | |||
| Other financial expenses | - 156.72 | - 182.63 | - 239.04 | - 394.68 | - 415.37 |
| Pre-tax profit | 162.82 | 251.00 | 347.69 | 274.17 | 203.43 |
| Income taxes | -35.92 | -95.11 | -87.43 | -71.14 | -55.99 |
| Net earnings | 126.90 | 155.89 | 260.26 | 203.03 | 147.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 374.35 | 11 777.15 | 12 039.53 | 11 996.63 | 12 036.74 |
| Tangible assets total | 9 374.35 | 11 777.15 | 12 039.53 | 11 996.63 | 12 036.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 31.00 | ||||
| Short term receivables total | 31.00 | ||||
| Cash and bank deposits | 89.01 | 192.32 | 208.30 | 424.00 | 357.55 |
| Cash and cash equivalents | 89.01 | 192.32 | 208.30 | 424.00 | 357.55 |
| Balance sheet total (assets) | 9 494.36 | 11 969.47 | 12 247.84 | 12 420.63 | 12 394.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 467.59 | 594.49 | 750.38 | 1 010.64 | 1 213.67 |
| Profit of the financial year | 126.90 | 155.89 | 260.26 | 203.03 | 147.44 |
| Shareholders equity total | 644.49 | 800.38 | 1 060.64 | 1 263.67 | 1 411.10 |
| Non-current loans from credit institutions | 4 705.98 | 5 232.35 | 5 784.29 | 5 635.11 | 5 448.07 |
| Non-current liabilities total | 4 705.98 | 5 232.35 | 5 784.29 | 5 635.11 | 5 448.07 |
| Current loans from credit institutions | 198.20 | 301.90 | 179.42 | 164.27 | 190.91 |
| Advances received | 8.40 | 16.20 | 24.42 | 40.31 | |
| Current trade creditors | 40.36 | 22.08 | 45.18 | 23.94 | 28.32 |
| Current owed to participating | 13.71 | 14.13 | 14.55 | 9.36 | 7.22 |
| Current owed to group member | 3 716.10 | 4 426.57 | 4 827.69 | 5 060.49 | 5 019.72 |
| Short-term deferred tax liabilities | 42.92 | 64.11 | 87.43 | 71.14 | 55.99 |
| Other non-interest bearing current liabilities | 124.20 | 1 091.75 | 224.23 | 192.65 | 192.65 |
| Current liabilities total | 4 143.89 | 5 936.73 | 5 402.91 | 5 521.85 | 5 535.12 |
| Balance sheet total (liabilities) | 9 494.36 | 11 969.47 | 12 247.84 | 12 420.63 | 12 394.29 |
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