Bang Nielsen & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 38671189
Lyngerupvej 28, Gerlev 3630 Jægerspris
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.00 | -7.00 | -8.21 |
| EBIT | -11.00 | -7.00 | -8.21 |
| Other financial expenses | - 210.00 | - 363.00 | - 339.03 |
| Net income from associates (fin.) | 498.02 | - 425.00 | - 968.10 |
| Pre-tax profit | 28.00 | - 795.00 | -1 315.34 |
| Income taxes | 47.00 | 81.00 | 76.39 |
| Net earnings | 75.00 | - 714.00 | -1 238.95 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 149.02 | ||
| Participating interests | 9 149.00 | 7 924.00 | 6 555.94 |
| Investments total | 18 298.02 | 7 924.00 | 6 555.94 |
| Non-current loans receivable | -9 149.02 | ||
| Long term receivables total | -9 149.02 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 47.00 | 47.45 | |
| Current deferred tax assets | 47.00 | 81.00 | 76.39 |
| Short term receivables total | 47.00 | 128.00 | 123.84 |
| Cash and bank deposits | 258.00 | 17.00 | 89.33 |
| Cash and cash equivalents | 258.00 | 17.00 | 89.33 |
| Balance sheet total (assets) | 9 454.00 | 8 069.00 | 6 769.12 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 212.00 | ||
| Retained earnings | 2.00 | 78.00 | 1 238.95 |
| Profit of the financial year | 75.00 | - 714.00 | -1 238.95 |
| Shareholders equity total | 339.00 | - 586.00 | 50.00 |
| Non-current owed to group member | 8 900.00 | 8 250.00 | 6 714.12 |
| Non-current liabilities total | 8 900.00 | 8 250.00 | 6 714.12 |
| Current loans from credit institutions | 210.00 | 400.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 215.00 | 405.00 | 5.00 |
| Balance sheet total (liabilities) | 9 454.00 | 8 069.00 | 6 769.12 |
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