Christian Bang Consult ApS — Credit Rating and Financial Key Figures
CVR number: 36969261
Betonvej 10, 4000 Roskilde
cbs@christianbang.dk
tel: 51945708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.07 | 175.19 | 197.12 | 352.46 | 760.55 |
| Employee benefit expenses | - 149.52 | - 245.12 | - 174.69 | - 174.55 | - 306.67 |
| Total depreciation | -39.53 | -42.16 | -39.23 | -5.33 | -76.71 |
| EBIT | 103.02 | - 112.09 | -16.81 | 172.58 | 377.16 |
| Other financial income | 8.96 | 2.96 | 0.79 | 1.06 | 0.48 |
| Other financial expenses | -13.26 | -11.12 | -39.79 | - 487.17 | - 458.78 |
| Income from other inv. held as non-curr. assets | 247.13 | ||||
| Net income from associates (fin.) | 329.27 | -48.05 | 260.60 | - 601.74 | 735.83 |
| Pre-tax profit | 675.13 | - 168.29 | 204.80 | - 915.27 | 654.70 |
| Income taxes | -22.88 | 24.32 | -7.93 | -24.89 | -67.12 |
| Net earnings | 652.25 | - 143.97 | 196.87 | - 940.15 | 587.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 72.92 | 37.50 | 2.08 | 15.00 | |
| Intangible assets total | 72.92 | 37.50 | 2.08 | 15.00 | |
| Machinery and equipment | 13.80 | 7.06 | 3.25 | 83.29 | |
| Tangible assets total | 13.80 | 7.06 | 3.25 | 83.29 | |
| Holdings in group member companies | 356.08 | ||||
| Participating interests | 639.40 | 684.81 | 939.75 | 454.50 | 133.20 |
| Investments total | 995.48 | 684.81 | 939.75 | 454.50 | 133.20 |
| Non-current loans receivable | 606.14 | 614.70 | 472.50 | 13.13 | 32.55 |
| Non-current other receivables | 12.00 | 27.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 618.14 | 641.70 | 487.50 | 28.13 | 47.55 |
| Inventories total | |||||
| Current trade debtors | 15.33 | 63.28 | 95.68 | 696.82 | |
| Current owed by particip. interest comp. | 16.21 | 16.21 | 26.21 | ||
| Current other receivables | 2.60 | 18.12 | 14.79 | ||
| Current deferred tax assets | 96.09 | 5.24 | |||
| Short term receivables total | 111.42 | 21.45 | 82.09 | 140.00 | 711.61 |
| Cash and bank deposits | 65.99 | 16.03 | 8.41 | 24.82 | 2.19 |
| Cash and cash equivalents | 65.99 | 16.03 | 8.41 | 24.82 | 2.19 |
| Balance sheet total (assets) | 1 877.76 | 1 408.55 | 1 523.07 | 647.46 | 992.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 890.98 | 670.31 | 925.25 | 440.00 | 119.87 |
| Retained earnings | - 309.91 | 390.39 | -14.18 | 667.93 | - 484.68 |
| Profit of the financial year | 652.25 | - 143.97 | 196.87 | - 940.15 | 587.58 |
| Shareholders equity total | 1 273.33 | 956.73 | 1 147.93 | 207.78 | 262.77 |
| Provisions | 19.08 | 1.17 | 21.62 | ||
| Non-current other liabilities | 127.34 | 129.73 | |||
| Non-current liabilities total | 127.34 | 129.73 | |||
| Current loans from credit institutions | 94.72 | 71.90 | 174.20 | 93.52 | 13.02 |
| Advances received | 8.18 | ||||
| Current trade creditors | 31.95 | 8.28 | 43.89 | 25.73 | 266.91 |
| Current owed to participating | 130.68 | 5.10 | 74.01 | 207.59 | 133.46 |
| Current owed to group member | 40.00 | ||||
| Short-term deferred tax liabilities | 6.89 | 11.85 | 30.28 | 87.40 | |
| Other non-interest bearing current liabilities | 160.66 | 229.93 | 70.01 | 74.38 | 207.67 |
| Current liabilities total | 458.01 | 322.09 | 373.96 | 439.68 | 708.45 |
| Balance sheet total (liabilities) | 1 877.76 | 1 408.55 | 1 523.07 | 647.46 | 992.84 |
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