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Bang Kornberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41417536
Enghaugen 18, Seden 5240 Odense NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.95 | ||||
| Other operating expenses | -27.86 | -9.68 | -15.14 | -16.82 | |
| EBIT | 140.95 | -27.86 | -9.68 | -15.14 | -16.82 |
| Other financial income | 4.96 | 0.08 | |||
| Other financial expenses | -5.63 | -0.32 | -10.12 | - 172.33 | -10.62 |
| Income from other inv. held as non-curr. assets | -38.09 | 176.09 | - 655.64 | ||
| Pre-tax profit | 140.28 | -66.27 | 156.28 | - 843.11 | -27.36 |
| Income taxes | -32.08 | -20.66 | 185.44 | 5.99 | |
| Net earnings | 108.20 | -66.27 | 135.63 | - 657.67 | -21.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 012.50 | 1 812.50 | |||
| Investments total | 1 012.50 | 1 812.50 | |||
| Non-current loans receivable | 220.51 | 1 641.96 | |||
| Long term receivables total | 220.51 | 1 641.96 | |||
| Inventories total | |||||
| Current deferred tax assets | 185.44 | 191.43 | |||
| Short term receivables total | 185.44 | 191.43 | |||
| Other current investments | 233.39 | ||||
| Cash and bank deposits | 1.27 | 2.73 | 7.30 | 4.77 | 20.79 |
| Cash and cash equivalents | 234.66 | 2.73 | 7.30 | 4.77 | 20.79 |
| Balance sheet total (assets) | 234.66 | 1 235.74 | 3 461.76 | 190.21 | 212.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 108.20 | 41.93 | 177.55 | - 480.11 | |
| Profit of the financial year | 108.20 | -66.27 | 135.63 | - 657.67 | -21.37 |
| Shareholders equity total | 158.20 | 91.93 | 227.55 | - 430.11 | - 451.48 |
| Non-current other liabilities | 33.20 | ||||
| Non-current liabilities total | 33.20 | ||||
| Current trade creditors | 0.28 | ||||
| Current owed to participating | 2.71 | 155.21 | 157.71 | 115.49 | 160.56 |
| Current owed to group member | 951.00 | 3 018.24 | 445.55 | 466.21 | |
| Short-term deferred tax liabilities | 20.66 | 20.66 | |||
| Other non-interest bearing current liabilities | 40.55 | 37.61 | 37.32 | 38.63 | 36.93 |
| Current liabilities total | 43.26 | 1 143.82 | 3 234.21 | 620.32 | 663.70 |
| Balance sheet total (liabilities) | 234.66 | 1 235.74 | 3 461.76 | 190.21 | 212.22 |
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