K.Barckmann ApS
CVR number: 40830898
Seminarievej 1 A, 6760 Ribe
klaus@kbarckmann.dk
tel: 21769217
www.kbarckmann.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 161.00 | 239.00 | 695.00 | 724.13 |
| Employee benefit expenses | - 154.00 | - 106.00 | - 508.00 | - 578.56 |
| Other operating expenses | -28.00 | |||
| EBIT | 7.00 | 105.00 | 187.00 | 145.57 |
| Other financial income | 0.33 | |||
| Other financial expenses | -1.00 | -6.00 | -3.70 | |
| Pre-tax profit | 7.00 | 104.00 | 181.00 | 142.20 |
| Income taxes | -2.00 | -26.00 | -41.00 | -32.10 |
| Net earnings | 5.00 | 78.00 | 140.00 | 110.10 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 6.00 | 6.00 | 6.00 | 5.61 |
| Investments total | 6.00 | 6.00 | 6.00 | 5.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.00 | 358.00 | 236.16 | |
| Current amounts owed by group member comp. | 6.00 | |||
| Prepayments and accrued income | 2.00 | 4.00 | 2.00 | 412.43 |
| Current other receivables | 2.00 | 90.00 | ||
| Short term receivables total | 4.00 | 7.00 | 456.00 | 648.59 |
| Cash and bank deposits | 106.00 | 199.00 | 194.00 | 750.39 |
| Cash and cash equivalents | 106.00 | 199.00 | 194.00 | 750.39 |
| Balance sheet total (assets) | 116.00 | 212.00 | 656.00 | 1 404.59 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | 75.00 | ||
| Retained earnings | 5.00 | 58.00 | 123.21 | |
| Profit of the financial year | 5.00 | 78.00 | 140.00 | 110.10 |
| Shareholders equity total | 45.00 | 123.00 | 263.00 | 348.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 17.00 | 19.00 | 18.00 |
| Current owed to participating | 5.00 | 2.00 | 2.00 | 7.12 |
| Current owed to group member | 2.00 | |||
| Short-term deferred tax liabilities | 2.00 | 26.00 | 41.00 | 32.10 |
| Other non-interest bearing current liabilities | 44.00 | 42.00 | 331.00 | 999.06 |
| Current liabilities total | 71.00 | 89.00 | 393.00 | 1 056.28 |
| Balance sheet total (liabilities) | 116.00 | 212.00 | 656.00 | 1 404.59 |
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