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Bang's Autolakering ApS — Credit Rating and Financial Key Figures
CVR number: 43873180
Nørretoftevej 8, 3200 Helsinge
bangsautolakering@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 529.12 | 1 584.87 | 5 979.75 |
| Employee benefit expenses | -90.38 | - 241.33 | -2 202.57 |
| Other operating expenses | -45.00 | ||
| Total depreciation | -19.74 | -58.43 | -87.18 |
| EBIT | 419.00 | 1 285.11 | 3 645.01 |
| Other financial income | 1.70 | 2.19 | |
| Other financial expenses | -0.05 | -6.90 | -27.86 |
| Pre-tax profit | 418.95 | 1 279.91 | 3 619.34 |
| Income taxes | -92.85 | - 289.13 | - 809.07 |
| Net earnings | 326.10 | 990.78 | 2 810.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 47.02 | 39.87 | 32.73 |
| Intangible assets total | 47.02 | 39.87 | 32.73 |
| Buildings | 216.74 | 26.75 | 20.05 |
| Machinery and equipment | 193.71 | 165.38 | |
| Tangible assets total | 216.74 | 220.46 | 185.43 |
| Investments total | 73.13 | 373.52 | 375.78 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 60.76 | 155.32 | 316.21 |
| Current amounts owed by group member comp. | 0.85 | ||
| Prepayments and accrued income | 67.45 | 57.33 | |
| Current other receivables | 0.49 | ||
| Current deferred tax assets | 1.52 | ||
| Short term receivables total | 60.76 | 222.77 | 376.41 |
| Cash and bank deposits | 297.18 | 994.89 | 2 582.27 |
| Cash and cash equivalents | 297.18 | 994.89 | 2 582.27 |
| Balance sheet total (assets) | 694.81 | 1 851.52 | 3 552.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 800.00 | ||
| Other reserves | -2 800.00 | ||
| Retained earnings | 326.10 | -1 483.12 | |
| Profit of the financial year | 326.10 | 990.78 | 2 810.27 |
| Shareholders equity total | 366.10 | 1 356.88 | 1 367.14 |
| Provisions | 9.67 | 11.11 | |
| Non-current liabilities total | |||
| Current trade creditors | 85.58 | 88.76 | 419.78 |
| Short-term deferred tax liabilities | 83.18 | 287.69 | 781.70 |
| Other non-interest bearing current liabilities | 150.28 | 107.08 | 983.99 |
| Current liabilities total | 319.05 | 483.53 | 2 185.47 |
| Balance sheet total (liabilities) | 694.81 | 1 851.52 | 3 552.61 |
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