EJENDOMSMÆGLEFIRMAET ALLAN BANTE ApS — Credit Rating and Financial Key Figures
CVR number: 24258459
Adelgade 11 C, 8400 Ebeltoft
abante55@gmail.com
tel: 40283518
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.79 | 146.40 | 98.71 | 91.25 | 22.83 |
| Total depreciation | -4.01 | -55.98 | -63.82 | ||
| Reduction in value of non-current assets | 268.00 | -5.00 | -59.00 | - 100.00 | |
| EBIT | 517.79 | 137.39 | -16.27 | -72.57 | 22.83 |
| Other financial income | 0.11 | 5.18 | 5.68 | 7.13 | |
| Other financial expenses | -50.01 | -49.78 | -57.21 | -15.97 | -16.19 |
| Pre-tax profit | 467.89 | 87.61 | -68.29 | -82.86 | 13.78 |
| Income taxes | 10.23 | 9.92 | -8.02 | 0.08 | |
| Net earnings | 478.12 | 97.53 | -76.31 | -82.78 | 13.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 064.00 | 1 059.00 | 1 000.00 | 900.00 | 900.00 |
| Machinery and equipment | 236.64 | 259.12 | 195.30 | ||
| Tangible assets total | 1 064.00 | 1 295.64 | 1 259.12 | 1 095.30 | 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.29 | 85.81 | 40.43 | 40.43 | |
| Current amounts owed by group member comp. | 740.97 | 577.85 | 538.92 | 675.44 | 887.68 |
| Current other receivables | 0.10 | 0.00 | 13.66 | ||
| Short term receivables total | 741.07 | 610.14 | 624.73 | 715.88 | 941.77 |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 1 805.07 | 1 905.78 | 1 883.85 | 1 811.17 | 1 841.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -4 669.74 | -4 191.62 | 105.91 | 29.60 | -53.18 |
| Profit of the financial year | 478.12 | 97.53 | -76.31 | -82.78 | 13.78 |
| Shareholders equity total | -3 991.62 | -3 894.09 | 229.60 | 146.82 | 160.59 |
| Non-current owed to group member | 5 689.66 | 5 736.48 | 1 601.70 | 1 617.60 | 1 633.77 |
| Non-current other liabilities | 29.31 | 29.31 | 29.31 | 29.31 | 29.31 |
| Non-current liabilities total | 5 718.97 | 5 765.79 | 1 631.02 | 1 646.91 | 1 663.08 |
| Current trade creditors | 14.02 | 12.90 | 14.09 | 15.65 | 16.90 |
| Other non-interest bearing current liabilities | 63.70 | 21.18 | 9.15 | 1.80 | 1.20 |
| Current liabilities total | 77.72 | 34.08 | 23.24 | 17.45 | 18.10 |
| Balance sheet total (liabilities) | 1 805.07 | 1 905.78 | 1 883.85 | 1 811.17 | 1 841.78 |
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