Bang & Co Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31604974
Gammel Strand 52, 1202 København K
m@bang-consulting.dk
tel: 60823300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 10.13 | 8.61 | 5.71 | ||
| Gross profit | 10.13 | 8.61 | 5.71 | -6.00 | |
| EBIT | -10.13 | -8.61 | -5.71 | -6.00 | |
| Other financial income | 0.41 | ||||
| Other financial expenses | -10.14 | -4.86 | -0.01 | 0.01 | |
| Reduction non-current investment assets | - 230.94 | ||||
| Net income from associates (fin.) | -33.76 | 42.09 | -9.92 | 1.05 | 148.60 |
| Pre-tax profit | -53.62 | 28.63 | -15.64 | 1.04 | -88.34 |
| Income taxes | 2.51 | 2.73 | - 133.49 | 38.52 | |
| Net earnings | -51.12 | 28.63 | -12.91 | - 132.45 | -49.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.67 | 104.89 | 253.50 | ||
| Participating interests | 113.77 | 103.85 | |||
| Investments total | 71.67 | 113.77 | 103.85 | 104.89 | 253.50 |
| Non-current loans receivable | 230.94 | 230.94 | 230.94 | 230.94 | |
| Long term receivables total | 230.94 | 230.94 | 230.94 | 230.94 | |
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 133.49 | 133.49 | 133.49 | 38.52 | |
| Short term receivables total | 133.49 | 133.49 | 133.49 | 0.00 | 38.52 |
| Cash and bank deposits | 14.54 | 2.18 | 1.44 | 1.44 | 4.63 |
| Cash and cash equivalents | 14.54 | 2.18 | 1.44 | 1.44 | 4.63 |
| Balance sheet total (assets) | 450.65 | 480.38 | 469.72 | 337.27 | 296.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 327.91 | 226.79 | 255.42 | 242.51 | 110.06 |
| Profit of the financial year | -51.12 | 28.63 | -12.91 | - 132.45 | -49.81 |
| Shareholders equity total | 401.79 | 430.42 | 367.51 | 235.06 | 185.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 35.29 | 39.94 | 92.21 | 92.21 | 97.21 |
| Other non-interest bearing current liabilities | 3.57 | 0.02 | 4.19 | ||
| Current liabilities total | 48.85 | 49.96 | 102.21 | 102.21 | 111.40 |
| Balance sheet total (liabilities) | 450.65 | 480.38 | 469.72 | 337.27 | 296.65 |
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