Ban Chang Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 38431285
Grønttorvet 5, 4800 Nykøbing F
mroopsoo@gmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 666.70 | ||||
| External services | - 503.04 | - 342.36 | - 244.61 | ||
| Gross profit | 1 023.64 | 467.25 | 321.25 | 30.33 | 45.01 |
| Employee benefit expenses | -1 146.90 | - 417.26 | - 162.45 | ||
| Total depreciation | -5.83 | -12.76 | -84.00 | ||
| EBIT | - 632.13 | 361.57 | - 169.82 | 30.33 | 45.01 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.11 | -12.49 | -9.54 | -5.29 | -5.20 |
| Pre-tax profit | - 632.24 | 349.08 | - 179.36 | 25.04 | 39.84 |
| Net earnings | - 632.24 | 349.08 | - 179.36 | 25.04 | 39.84 |
Assets (kDKK)
2017 | 2018 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 77.60 | 69.84 | ||
| Machinery and equipment | 19.17 | 14.17 | ||
| Tangible assets total | 96.76 | 84.00 | ||
| Investments total | 104.72 | 104.72 | 4.80 | 4.80 |
| Long term receivables total | ||||
| Finished products/goods | 12.00 | |||
| Inventories total | 12.00 | |||
| Current other receivables | 2.77 | 4.42 | ||
| Short term receivables total | 2.77 | 4.42 | ||
| Cash and bank deposits | 192.56 | 63.65 | 2.00 | 2.24 |
| Cash and cash equivalents | 192.56 | 63.65 | 2.00 | 2.24 |
| Balance sheet total (assets) | 396.81 | 268.79 | 6.80 | 7.04 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 632.24 | - 283.16 | - 462.52 | - 437.49 | |
| Profit of the financial year | - 632.24 | 349.08 | - 179.36 | 25.04 | 39.84 |
| Shareholders equity total | - 582.24 | - 233.16 | - 412.52 | - 387.49 | - 347.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.59 | ||||
| Current trade creditors | 12.10 | 26.81 | 14.13 | ||
| Current owed to participating | 46.01 | 346.27 | 262.00 | 294.69 | 190.77 |
| Other non-interest bearing current liabilities | 920.95 | 128.87 | 132.80 | 99.59 | 163.91 |
| Current liabilities total | 979.05 | 501.95 | 412.52 | 394.28 | 354.68 |
| Balance sheet total (liabilities) | 396.81 | 268.79 | 6.80 | 7.04 |
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