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BANG NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25090012
Lyngerupvej 28, Gerlev 3630 Jægerspris
sussie@bang-nielsen.dk
tel: 47522102
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 831.00 | 151.00 | -2 153.00 | -13.00 | -42.33 |
| Employee benefit expenses | -8 035.00 | -1 070.00 | - 489.00 | - 134.00 | - 143.53 |
| Other operating expenses | - 304.00 | ||||
| Total depreciation | - 240.00 | ||||
| EBIT | -1 748.00 | - 919.00 | -2 642.00 | - 147.00 | - 185.85 |
| Other financial income | 60.00 | 15.51 | |||
| Other financial expenses | - 240.00 | - 226.00 | - 161.00 | - 182.00 | - 108.80 |
| Pre-tax profit | -1 988.00 | -1 145.00 | -2 743.00 | - 329.00 | - 279.14 |
| Income taxes | 451.00 | 252.00 | 604.00 | 72.00 | 61.41 |
| Net earnings | -1 537.00 | - 893.00 | -2 139.00 | - 257.00 | - 217.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1 128.00 | ||||
| Long term receivables total | 1 128.00 | ||||
| Inventories total | |||||
| Current trade debtors | 3 842.00 | 2 616.00 | 1 263.00 | ||
| Current amounts owed by group member comp. | 86.00 | 7.00 | 506.19 | ||
| Current other receivables | 2 627.00 | 335.00 | 1.53 | ||
| Current deferred tax assets | 547.00 | 482.00 | 494.45 | ||
| Short term receivables total | 6 555.00 | 2 951.00 | 1 810.00 | 489.00 | 1 002.18 |
| Cash and bank deposits | 3 383.00 | 1 968.00 | 662.00 | 893.00 | 251.87 |
| Cash and cash equivalents | 3 383.00 | 1 968.00 | 662.00 | 893.00 | 251.87 |
| Balance sheet total (assets) | 9 938.00 | 6 047.00 | 2 472.00 | 1 382.00 | 1 254.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 914.00 | 1 378.00 | 484.00 | -1 655.00 | -1 912.12 |
| Profit of the financial year | -1 537.00 | - 893.00 | -2 139.00 | - 257.00 | - 217.73 |
| Shareholders equity total | 1 877.00 | 985.00 | -1 155.00 | -1 412.00 | -1 629.85 |
| Provisions | 345.00 | 57.00 | |||
| Non-current other liabilities | 2 576.00 | ||||
| Non-current deferred tax liabilities | 2 659.00 | 2 626.00 | 2 752.00 | 2 809.70 | |
| Non-current liabilities total | 2 576.00 | 2 659.00 | 2 626.00 | 2 752.00 | 2 809.70 |
| Current loans from credit institutions | 104.00 | 51.03 | |||
| Current trade creditors | 1 623.00 | 581.00 | 103.00 | 27.00 | 19.27 |
| Current owed to group member | 840.00 | 1 608.00 | 742.00 | ||
| Short-term deferred tax liabilities | 105.00 | 36.00 | |||
| Other non-interest bearing current liabilities | 2 572.00 | 121.00 | 52.00 | 15.00 | 3.90 |
| Current liabilities total | 5 140.00 | 2 346.00 | 1 001.00 | 42.00 | 74.20 |
| Balance sheet total (liabilities) | 9 938.00 | 6 047.00 | 2 472.00 | 1 382.00 | 1 254.05 |
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