BangConsult ApS — Credit Rating and Financial Key Figures
CVR number: 40583688
Løgten Østervej 134, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 934.52 | 2 395.99 | 2 897.34 | 3 719.28 | 3 630.16 |
| Employee benefit expenses | - 729.41 | - 612.25 | - 767.12 | - 923.83 | - 942.57 |
| EBIT | 1 205.12 | 1 783.75 | 2 130.22 | 2 795.45 | 2 687.59 |
| Other financial income | 2.83 | 9.00 | 32.35 | 40.94 | 77.85 |
| Other financial expenses | -4.84 | -9.18 | -9.27 | -0.37 | -0.60 |
| Pre-tax profit | 1 203.11 | 1 783.57 | 2 153.30 | 2 836.02 | 2 764.84 |
| Income taxes | - 264.95 | - 393.49 | - 474.33 | - 624.70 | - 608.94 |
| Net earnings | 938.15 | 1 390.08 | 1 678.97 | 2 211.33 | 2 155.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 501.61 | 492.90 | 721.94 | 1 159.90 | 667.45 |
| Current amounts owed by group member comp. | 5.02 | 285.67 | 409.23 | 592.06 | 827.00 |
| Current other receivables | 0.20 | 0.20 | 0.19 | ||
| Short term receivables total | 506.63 | 778.57 | 1 131.37 | 1 752.16 | 1 494.64 |
| Cash and bank deposits | 1 239.11 | 1 642.10 | 1 740.83 | 2 077.23 | 2 313.20 |
| Cash and cash equivalents | 1 239.11 | 1 642.10 | 1 740.83 | 2 077.23 | 2 313.20 |
| Balance sheet total (assets) | 1 745.74 | 2 420.67 | 2 872.20 | 3 829.38 | 3 807.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 1 350.00 | 1 600.00 | 2 200.00 | 2 100.00 |
| Retained earnings | - 834.15 | -1 245.99 | -1 455.92 | -1 976.95 | -1 865.62 |
| Profit of the financial year | 938.15 | 1 390.08 | 1 678.97 | 2 211.33 | 2 155.90 |
| Shareholders equity total | 1 044.01 | 1 534.08 | 1 863.05 | 2 474.38 | 2 430.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.53 | 30.64 | 62.39 | 246.65 | 246.74 |
| Short-term deferred tax liabilities | 264.95 | 393.49 | 474.33 | 624.70 | 608.94 |
| Other non-interest bearing current liabilities | 422.26 | 462.45 | 472.43 | 483.65 | 521.88 |
| Current liabilities total | 701.74 | 886.59 | 1 009.15 | 1 355.00 | 1 377.56 |
| Balance sheet total (liabilities) | 1 745.74 | 2 420.67 | 2 872.20 | 3 829.38 | 3 807.85 |
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