Bangmao Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38339613
Irisvej 9, 2700 Brønshøj
jacobbangmarcussen@gmail.com
tel: 40335253
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 109.66 | - 750.17 | 710.06 | 1 031.58 | |
| External services | -83.94 | - 112.46 | -2.58 | -66.69 | -46.28 |
| Gross profit | -83.94 | -2.81 | - 752.75 | 643.37 | 985.29 |
| Employee benefit expenses | -60.00 | - 173.20 | |||
| EBIT | -83.94 | -2.81 | - 812.75 | 470.17 | 985.29 |
| Other financial income | 449.51 | 0.04 | 0.64 | ||
| Other financial expenses | - 879.63 | -0.68 | -0.10 | ||
| Pre-tax profit | - 514.06 | -3.48 | - 812.85 | 470.21 | 985.93 |
| Income taxes | 83.95 | 134.16 | |||
| Net earnings | - 430.10 | -3.48 | - 678.68 | 470.21 | 985.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 324.36 | 3 074.11 | 2 713.51 | 3 011.22 | 4 145.79 |
| Investments total | 2 324.36 | 3 074.11 | 2 713.51 | 3 011.22 | 4 145.79 |
| Non-current loans receivable | 1 659.15 | 1 208.91 | 304.67 | 430.39 | 476.59 |
| Non-current other receivables | 139.59 | 39.67 | |||
| Long term receivables total | 1 798.75 | 1 208.91 | 304.67 | 430.39 | 516.26 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 311.67 | ||||
| Current other receivables | 2 774.67 | 2 779.67 | 3 064.60 | 2 872.60 | |
| Short term receivables total | 1 311.67 | 2 774.67 | 2 779.67 | 3 064.60 | 2 872.60 |
| Cash and bank deposits | 217.72 | 2.57 | 23.91 | 178.69 | 22.18 |
| Cash and cash equivalents | 217.72 | 2.57 | 23.91 | 178.69 | 22.18 |
| Balance sheet total (assets) | 5 652.49 | 7 060.26 | 5 821.77 | 6 684.90 | 7 556.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 726.46 | 3 296.36 | 3 292.88 | 2 614.19 | 3 839.26 |
| Profit of the financial year | - 430.10 | -3.48 | - 678.68 | 470.21 | 985.93 |
| Shareholders equity total | 3 346.36 | 3 342.88 | 2 664.19 | 3 134.40 | 4 875.19 |
| Provisions | 871.20 | 889.67 | 755.50 | 755.50 | |
| Non-current liabilities total | |||||
| Current owed to participating | 2 402.07 | 2 795.00 | 2 681.64 | ||
| Other non-interest bearing current liabilities | 1 434.93 | 2 827.72 | |||
| Current liabilities total | 1 434.93 | 2 827.72 | 2 402.07 | 2 795.00 | 2 681.64 |
| Balance sheet total (liabilities) | 5 652.49 | 7 060.26 | 5 821.77 | 6 684.90 | 7 556.83 |
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