Bang Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40816488
Solhøjsvej 67, 9210 Aalborg SØ
brianbk@zeroheros.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.80 | -15.00 | -20.98 | -10.67 | -0.04 |
| Total depreciation | -6.42 | ||||
| EBIT | -12.80 | -21.42 | -20.98 | -10.67 | -0.04 |
| Other financial income | 3.73 | 0.34 | |||
| Net income from associates (fin.) | 134.56 | 159.48 | -49.63 | ||
| Pre-tax profit | -12.80 | -17.69 | 113.58 | 148.81 | -49.33 |
| Income taxes | 0.92 | -5.17 | |||
| Net earnings | -12.80 | -17.69 | 114.50 | 143.63 | -49.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.84 | 6.42 | |||
| Tangible assets total | 12.84 | 6.42 | |||
| Holdings in group member companies | 154.56 | 199.63 | |||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | 154.56 | 199.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 8.08 | 23.74 | |||
| Short term receivables total | 20.00 | 8.08 | 23.74 | ||
| Cash and bank deposits | 7.16 | 72.62 | 27.93 | ||
| Cash and cash equivalents | 7.16 | 72.62 | 27.93 | ||
| Balance sheet total (assets) | 40.00 | 26.42 | 154.56 | 280.32 | 51.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 117.81 | |||
| Other reserves | - 117.81 | ||||
| Retained earnings | 12.80 | -12.80 | - 100.00 | - 103.31 | 40.33 |
| Profit of the financial year | -12.80 | -17.69 | 114.50 | 143.63 | -49.33 |
| Shareholders equity total | 40.00 | 9.51 | 124.50 | 80.32 | 30.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 1.91 | 30.06 | |||
| Current owed to group member | 200.00 | 20.68 | |||
| Short-term deferred tax liabilities | 5.00 | ||||
| Current liabilities total | 16.91 | 30.06 | 200.00 | 20.68 | |
| Balance sheet total (liabilities) | 40.00 | 26.42 | 154.56 | 280.32 | 51.67 |
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