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Barbarullo ApS — Credit Rating and Financial Key Figures
CVR number: 41146869
Jørgensgård 56, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 261.72 | ||||
| External services | - 200.57 | ||||
| Gross profit | 61.15 | 1.44 | 1.57 | -8.35 | 3.66 |
| EBIT | 61.15 | 1.44 | 1.57 | -8.35 | 3.66 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.05 | -0.17 | -0.19 | -0.08 | -0.07 |
| Pre-tax profit | 61.11 | 1.27 | 1.38 | -8.41 | 3.61 |
| Income taxes | -13.44 | -0.32 | -0.33 | -0.80 | |
| Net earnings | 47.66 | 0.96 | 1.05 | -8.41 | 2.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 248.34 | 276.62 | 251.85 | 241.33 | 229.55 |
| Inventories total | 248.34 | 276.62 | 251.85 | 241.33 | 229.55 |
| Current trade debtors | 10.04 | 2.62 | 6.86 | -0.44 | 0.84 |
| Current other receivables | 0.11 | 0.42 | 0.73 | 2.06 | 2.59 |
| Short term receivables total | 10.15 | 3.04 | 7.59 | 1.62 | 3.43 |
| Cash and bank deposits | 1.70 | 36.47 | 1.69 | 28.30 | 29.73 |
| Cash and cash equivalents | 1.70 | 36.47 | 1.69 | 28.30 | 29.73 |
| Balance sheet total (assets) | 260.19 | 316.13 | 261.14 | 271.25 | 262.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.24 | 55.90 | 56.86 | 57.91 | 49.50 |
| Profit of the financial year | 47.66 | 0.96 | 1.05 | -8.41 | 2.82 |
| Shareholders equity total | 95.90 | 96.86 | 97.91 | 89.50 | 92.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.97 | ||||
| Current owed to participating | 147.00 | 208.50 | 158.50 | 175.50 | 155.50 |
| Short-term deferred tax liabilities | 13.44 | -0.24 | 0.03 | -0.74 | 0.85 |
| Other non-interest bearing current liabilities | 3.84 | 11.01 | 4.71 | 7.00 | 11.07 |
| Current liabilities total | 164.29 | 219.27 | 163.23 | 181.76 | 170.40 |
| Balance sheet total (liabilities) | 260.19 | 316.13 | 261.14 | 271.25 | 262.71 |
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