Baru ApS
CVR number: 42455814
Servicevej 6, 4220 Korsør
info@baruservice.dk
tel: 71924220
www.baruservice.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 348.68 | |
| External services | -1 440.06 | |
| Gross profit | 1 908.62 | |
| Wages and salaries | - 420.00 | |
| EBIT | 1 488.62 | |
| Other financial income | 84.07 | |
| Other financial expenses | -8.55 | |
| Pre-tax profit | 84.07 | 1 480.07 |
| Income taxes | -18.50 | - 325.62 |
| Net earnings | 65.58 | 1 154.45 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 535.13 | |
| Short term receivables total | 535.13 | |
| Cash and bank deposits | 105.58 | 1 289.98 |
| Cash and cash equivalents | 105.58 | 1 289.98 |
| Balance sheet total (assets) | 105.58 | 1 825.11 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 65.58 | |
| Profit of the financial year | 65.58 | 1 154.45 |
| Shareholders equity total | 105.58 | 1 260.03 |
| Non-current liabilities total | ||
| Current trade creditors | 134.67 | |
| Short-term deferred tax liabilities | 325.62 | |
| Other non-interest bearing current liabilities | 104.80 | |
| Current liabilities total | 565.08 | |
| Balance sheet total (liabilities) | 105.58 | 1 825.11 |
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