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Bang Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 39645521
Smedebakken 105, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 382.56 | 1 632.29 | 205.43 | 320.52 | 250.35 |
| Employee benefit expenses | - 280.74 | - 284.19 | -46.48 | -60.00 | -60.00 |
| Other operating expenses | -28.00 | ||||
| Total depreciation | - 100.00 | ||||
| EBIT | 1.82 | 1 348.09 | 130.95 | 260.52 | 190.35 |
| Other financial income | 1.09 | 57.01 | 6.61 | 138.63 | 54.84 |
| Other financial expenses | -25.59 | -27.30 | -20.93 | -2.33 | -0.71 |
| Pre-tax profit | -22.68 | 1 377.80 | 116.63 | 396.82 | 244.47 |
| Income taxes | 4.99 | - 303.25 | -30.25 | -87.80 | -53.92 |
| Net earnings | -17.68 | 1 074.55 | 86.38 | 309.02 | 190.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 555.35 | 1 261.82 | 1 599.91 | 1 654.59 | |
| Long term receivables total | 555.35 | 1 261.82 | 1 599.91 | 1 654.59 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.04 | ||||
| Prepayments and accrued income | 424.94 | ||||
| Current other receivables | 5.47 | 10.07 | 54.02 | 0.00 | |
| Current deferred tax assets | 5.08 | ||||
| Short term receivables total | 430.41 | 161.11 | 54.02 | 5.08 | |
| Cash and bank deposits | 7 086.26 | 1 155.12 | 511.06 | 187.08 | 274.45 |
| Cash and cash equivalents | 7 086.26 | 1 155.12 | 511.06 | 187.08 | 274.45 |
| Balance sheet total (assets) | 7 616.67 | 1 871.58 | 1 826.90 | 1 786.99 | 1 934.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | - 117.80 | ||||
| Retained earnings | 418.89 | 401.21 | 1 283.34 | 1 369.73 | 1 678.74 |
| Profit of the financial year | -17.68 | 1 074.55 | 86.38 | 309.02 | 190.55 |
| Shareholders equity total | 451.21 | 1 525.76 | 1 419.72 | 1 728.74 | 1 919.29 |
| Provisions | 22.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 6 926.52 | ||||
| Current trade creditors | 24.80 | 20.50 | 25.50 | 10.00 | 10.00 |
| Current owed to participating | 2.25 | 2.26 | 2.63 | ||
| Short-term deferred tax liabilities | 17.01 | 325.25 | 354.17 | 43.80 | |
| Other non-interest bearing current liabilities | 175.14 | 0.07 | 25.25 | 2.19 | 2.19 |
| Current liabilities total | 7 143.47 | 345.82 | 407.17 | 58.25 | 14.83 |
| Balance sheet total (liabilities) | 7 616.67 | 1 871.58 | 1 826.90 | 1 786.99 | 1 934.12 |
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