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Barnaby Finans P/S — Credit Rating and Financial Key Figures
CVR number: 39093006
Bredgade 34 A, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 21 731.50 | 16 047.21 | |||
| Gross profit | 21 731.50 | 16 047.21 | |||
| Costs of management | -1 377.83 | -1 320.62 | |||
| EBIT | 20 253.66 | 14 626.60 | |||
| Other financial income | 621.31 | 542.24 | |||
| Other financial expenses | -11 618.43 | -7 569.44 | |||
| Pre-tax profit | 26 062.00 | 43 849.00 | 15 833.00 | 9 256.54 | 7 599.39 |
| Net earnings | 26 062.00 | 43 849.00 | 15 833.00 | 9 256.54 | 7 599.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 255 013.00 | 273 503.00 | 265 583.00 | ||
| Non-current loans receivable | 234 999.90 | 213 675.72 | |||
| Long term receivables total | 234 999.90 | 213 675.72 | |||
| Inventories total | |||||
| Current other receivables | 6 070.10 | 4 401.36 | |||
| Short term receivables total | 6 070.10 | 4 401.36 | |||
| Cash and bank deposits | 4 534.26 | 11 814.14 | |||
| Cash and cash equivalents | 4 534.26 | 11 814.14 | |||
| Balance sheet total (assets) | 255 013.00 | 273 503.00 | 265 583.00 | 245 604.26 | 229 891.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 233 404.00 | 69 579.00 | 85 412.00 | 502.00 | 502.00 |
| Retained earnings | -26 062.00 | -43 849.00 | -15 833.00 | 84 910.36 | 94 166.90 |
| Profit of the financial year | 26 062.00 | 43 849.00 | 15 833.00 | 9 256.54 | 7 599.39 |
| Shareholders equity total | 233 404.00 | 69 579.00 | 85 412.00 | 94 668.90 | 102 268.29 |
| Non-current loans from credit institutions | 121 794.70 | 103 858.97 | |||
| Non-current liabilities total | 121 794.70 | 103 858.97 | |||
| Current owed to group member | 22 432.59 | 16 291.23 | |||
| Other non-interest bearing current liabilities | 6 708.07 | 7 472.73 | |||
| Current liabilities total | 29 140.66 | 23 763.96 | |||
| Balance sheet total (liabilities) | 233 404.00 | 69 579.00 | 85 412.00 | 245 604.26 | 229 891.22 |
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