PETER BANG III ApS — Credit Rating and Financial Key Figures
CVR number: 26392861
Richelieus Alle 8, 2900 Hellerup
peter@bang.dk
tel: 21733737
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.20 | -6.65 | -6.75 | -8.23 | -11.93 |
| Gross profit | -6.20 | -6.65 | -6.75 | -8.23 | -11.93 |
| EBIT | -6.20 | -6.65 | -6.75 | -8.23 | -11.93 |
| Other financial income | 200.26 | 202.77 | 205.63 | 372.17 | 601.88 |
| Other financial expenses | -0.03 | ||||
| Pre-tax profit | 194.06 | 196.12 | 198.89 | 363.94 | 589.92 |
| Income taxes | -42.69 | -43.14 | -43.74 | -80.06 | - 129.78 |
| Net earnings | 151.37 | 152.97 | 155.15 | 283.88 | 460.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 102.16 | 10 257.48 | 10 413.62 | 10 717.65 | 11 275.39 |
| Short term receivables total | 10 102.16 | 10 257.48 | 10 413.62 | 10 717.65 | 11 275.39 |
| Cash and bank deposits | 0.46 | 0.01 | 0.06 | 16.83 | 5.28 |
| Cash and cash equivalents | 0.46 | 0.01 | 0.06 | 16.83 | 5.28 |
| Balance sheet total (assets) | 10 102.62 | 10 257.49 | 10 413.68 | 10 734.48 | 11 280.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 398.09 | 5 398.09 | 5 398.09 | 5 398.09 | 5 398.09 |
| Retained earnings | 4 460.23 | 4 611.59 | 4 764.57 | 4 919.72 | 5 203.60 |
| Profit of the financial year | 151.37 | 152.97 | 155.15 | 283.88 | 460.15 |
| Shareholders equity total | 10 009.68 | 10 162.65 | 10 317.80 | 10 601.69 | 11 061.83 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 83.94 | 85.83 | 86.88 | 123.80 | 209.84 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 92.94 | 94.83 | 95.88 | 132.79 | 218.84 |
| Balance sheet total (liabilities) | 10 102.62 | 10 257.49 | 10 413.68 | 10 734.48 | 11 280.67 |
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