Bangs Torv, Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 41837381
Vestergade 2 C, 1456 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 258.00 | 5 654.00 | 5 969.00 |
| Other operating income | 14.00 | ||
| External services | - 261.00 | -21.00 | -10.00 |
| Rents | -4 504.00 | -3 420.00 | -3 159.00 |
| Gross profit | 4 997.00 | 5 633.00 | 5 973.00 |
| EBIT | 493.00 | 2 213.00 | 2 814.00 |
| Other financial income | 8.00 | 58.00 | |
| Other financial expenses | -37.00 | -45.00 | - 446.00 |
| Pre-tax profit | 456.00 | 2 176.00 | 2 426.00 |
| Income taxes | - 100.00 | - 479.00 | - 534.00 |
| Net earnings | 356.00 | 1 697.00 | 1 892.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 155 498.00 | 217 734.00 | |
| Other tangible assets | 233 106.00 | ||
| Tangible assets total | 155 498.00 | 217 734.00 | 233 106.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 33.00 | 527.00 | 482.00 |
| Short term receivables total | 33.00 | 527.00 | 482.00 |
| Cash and bank deposits | 2 294.00 | 3 503.00 | 1 123.00 |
| Cash and cash equivalents | 2 294.00 | 3 503.00 | 1 123.00 |
| Balance sheet total (assets) | 157 825.00 | 221 764.00 | 234 711.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 |
| Share premium account | 149 000.00 | ||
| Retained earnings | 149 356.00 | 211 053.00 | |
| Profit of the financial year | 356.00 | 1 697.00 | 1 892.00 |
| Shareholders equity total | 150 856.00 | 152 553.00 | 214 445.00 |
| Non-current other liabilities | 1 358.00 | 2 221.00 | 1 809.00 |
| Non-current liabilities total | 1 358.00 | 2 221.00 | 1 809.00 |
| Current trade creditors | 322.00 | 1 058.00 | 1 143.00 |
| Current owed to group member | 4 741.00 | 63 786.00 | 15 259.00 |
| Short-term deferred tax liabilities | 100.00 | 479.00 | 534.00 |
| Other non-interest bearing current liabilities | 448.00 | 1 667.00 | 1 521.00 |
| Current liabilities total | 5 611.00 | 66 990.00 | 18 457.00 |
| Balance sheet total (liabilities) | 157 825.00 | 221 764.00 | 234 711.00 |
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