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Bangshof Engmose ApS — Credit Rating and Financial Key Figures
CVR number: 41257881
Kratbjergvej 11 B, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -12.00 | -16.00 | -27.00 | -24.76 |
| EBIT | -11.00 | -12.00 | -16.00 | -27.00 | -24.76 |
| Other financial income | 24.00 | 288.00 | 1 534.14 | ||
| Other financial expenses | -17.00 | -17.00 | - 216.00 | -3.00 | - 420.63 |
| Net income from associates (fin.) | 2 501.70 | ||||
| Pre-tax profit | -28.00 | -29.00 | - 208.00 | 258.00 | 3 590.45 |
| Income taxes | 7 425.00 | 7.00 | - 243.81 | ||
| Net earnings | -28.00 | -29.00 | 7 217.00 | 265.00 | 3 346.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 600.00 | 2 713.00 | 3 042.00 | 3 043.00 | |
| Long term receivables total | 600.00 | 2 713.00 | 3 042.00 | 3 043.00 | |
| Inventories total | |||||
| Current other receivables | 396.00 | 2.00 | 109.01 | ||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 396.00 | 9.00 | 109.01 | ||
| Other current investments | 826.00 | 796.00 | 6 797.19 | ||
| Cash and bank deposits | 2 364.00 | 160.00 | 1.39 | ||
| Cash and cash equivalents | 2 364.00 | 986.00 | 796.00 | 6 798.58 | |
| Balance sheet total (assets) | 600.00 | 5 077.00 | 4 424.00 | 3 848.00 | 6 907.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 411.00 | 690.00 | ||
| Retained earnings | -26.00 | 4 606.00 | -2 848.00 | 3 111.00 | 2 549.51 |
| Profit of the financial year | -28.00 | -29.00 | 7 217.00 | 265.00 | 3 346.63 |
| Shareholders equity total | -14.00 | 4 735.00 | 4 409.00 | 3 827.00 | 6 626.14 |
| Non-current other liabilities | 585.00 | 301.00 | |||
| Non-current liabilities total | 585.00 | 301.00 | |||
| Current loans from credit institutions | 1.53 | ||||
| Short-term deferred tax liabilities | 255.54 | ||||
| Other non-interest bearing current liabilities | 29.00 | 41.00 | 15.00 | 21.00 | 24.38 |
| Current liabilities total | 29.00 | 41.00 | 15.00 | 21.00 | 281.45 |
| Balance sheet total (liabilities) | 600.00 | 5 077.00 | 4 424.00 | 3 848.00 | 6 907.59 |
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