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Bandportalen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37819530
Chr Hansensvej 5 D, 7100 Vejle
kontakt@bandportalen.dk
tel: 70265245
www.bandportalen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.57 | 683.53 | 808.39 | 324.31 | 847.86 |
| Employee benefit expenses | - 238.64 | - 540.00 | - 506.16 | - 480.74 | - 502.16 |
| Total depreciation | -15.79 | -30.26 | -40.59 | -40.59 | -30.78 |
| EBIT | 173.14 | 113.26 | 261.63 | - 197.02 | 314.92 |
| Other financial income | 0.05 | 1.16 | 0.03 | ||
| Other financial expenses | -3.37 | -4.74 | -11.41 | -7.41 | -21.00 |
| Pre-tax profit | 169.77 | 108.58 | 250.22 | - 203.27 | 293.94 |
| Income taxes | -40.22 | -23.69 | -58.26 | 61.83 | -70.03 |
| Net earnings | 129.55 | 84.89 | 191.96 | - 141.44 | 223.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.03 | 59.23 | 43.44 | 27.64 | 11.85 |
| Intangible assets total | 75.03 | 59.23 | 43.44 | 27.64 | 11.85 |
| Machinery and equipment | 109.53 | 84.73 | 59.93 | 44.95 | |
| Tangible assets total | 109.53 | 84.73 | 59.93 | 44.95 | |
| Investments total | |||||
| Non-current loans receivable | 2.65 | 2.65 | 2.65 | 2.65 | |
| Long term receivables total | 2.65 | 2.65 | 2.65 | 2.65 | |
| Inventories total | |||||
| Current trade debtors | 383.11 | 63.60 | 390.68 | 191.20 | 245.13 |
| Current other receivables | 106.12 | 135.05 | 71.60 | 4.29 | |
| Current deferred tax assets | 33.95 | ||||
| Short term receivables total | 489.23 | 198.65 | 462.28 | 229.43 | 245.13 |
| Cash and bank deposits | 243.51 | 398.80 | 591.56 | 253.75 | 195.88 |
| Cash and cash equivalents | 243.51 | 398.80 | 591.56 | 253.75 | 195.88 |
| Balance sheet total (assets) | 807.76 | 768.86 | 1 184.66 | 573.41 | 500.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 90.00 | 190.00 | 200.00 | |
| Retained earnings | - 122.98 | -83.43 | - 188.54 | 3.42 | - 267.73 |
| Profit of the financial year | 129.55 | 84.89 | 191.96 | - 141.44 | 223.91 |
| Shareholders equity total | 106.57 | 141.46 | 243.42 | -88.03 | 206.18 |
| Provisions | 1.32 | 7.76 | 9.89 | ||
| Non-current deferred tax liabilities | 20.19 | ||||
| Non-current liabilities total | 20.19 | ||||
| Current trade creditors | 5.94 | 67.81 | 137.03 | 93.36 | |
| Current owed to participating | 0.05 | 0.41 | 0.33 | 0.12 | |
| Current owed to group member | 90.69 | 107.13 | 88.75 | 245.90 | 70.03 |
| Short-term deferred tax liabilities | 17.99 | 78.43 | 36.09 | ||
| Other non-interest bearing current liabilities | 588.95 | 488.18 | 696.02 | 278.39 | 94.79 |
| Current liabilities total | 679.69 | 619.65 | 931.35 | 661.44 | 294.27 |
| Balance sheet total (liabilities) | 807.76 | 768.86 | 1 184.66 | 573.41 | 500.46 |
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