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BARRYS PUB ApS — Credit Rating and Financial Key Figures
CVR number: 25512898
Michael Drewsens Vej 21, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.07 | 3 349.14 | 2 923.98 | 2 544.51 | 2 312.45 |
| Employee benefit expenses | -1 401.26 | -2 360.44 | -2 269.52 | -1 846.71 | -1 726.67 |
| Total depreciation | -15.00 | -4.67 | -12.94 | -27.53 | -36.50 |
| EBIT | 1 253.81 | 984.03 | 641.52 | 670.27 | 549.28 |
| Other financial income | 23.69 | 24.59 | 82.70 | 83.89 | 78.12 |
| Other financial expenses | -5.04 | -12.84 | -0.40 | -0.84 | -1.56 |
| Pre-tax profit | 1 272.46 | 995.78 | 723.83 | 753.32 | 625.84 |
| Income taxes | - 281.08 | - 223.04 | - 168.94 | - 174.20 | - 144.84 |
| Net earnings | 991.38 | 772.74 | 554.89 | 579.12 | 481.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.23 | 61.34 | 259.48 | ||
| Machinery and equipment | 3.50 | 41.52 | 46.33 | 34.69 | 23.04 |
| Tangible assets total | 3.50 | 41.52 | 123.56 | 96.03 | 282.53 |
| Investments total | 53.04 | 54.87 | 56.79 | 54.09 | 55.20 |
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Finished products/goods | 143.82 | 80.74 | 126.10 | 97.00 | 120.21 |
| Advance payments | 72.00 | 72.00 | 72.00 | ||
| Inventories total | 143.82 | 80.74 | 198.10 | 169.00 | 192.21 |
| Current trade debtors | 8.44 | 41.30 | 10.75 | 0.72 | 19.58 |
| Prepayments and accrued income | 57.22 | 71.37 | 87.99 | 89.75 | 51.92 |
| Current other receivables | 2 279.12 | 2 813.73 | 2 785.60 | 3 031.81 | 2 706.98 |
| Current deferred tax assets | 16.21 | 10.65 | 4.20 | 2.41 | |
| Short term receivables total | 2 361.01 | 2 937.04 | 2 888.53 | 3 124.69 | 2 778.48 |
| Cash and bank deposits | 189.20 | 423.69 | 276.04 | 435.19 | 330.12 |
| Cash and cash equivalents | 189.20 | 423.69 | 276.04 | 435.19 | 330.12 |
| Balance sheet total (assets) | 2 750.57 | 3 537.87 | 3 543.02 | 3 879.00 | 3 738.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 286.00 | 294.50 | 305.00 | 337.50 | 397.00 |
| Retained earnings | 225.90 | 922.77 | 1 390.52 | 1 607.90 | 1 790.02 |
| Profit of the financial year | 991.38 | 772.74 | 554.89 | 579.12 | 481.00 |
| Shareholders equity total | 1 903.28 | 2 390.02 | 2 650.40 | 2 924.52 | 3 068.03 |
| Provisions | 6.13 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 62.27 | 233.31 | 473.97 | 545.37 | 295.51 |
| Short-term deferred tax liabilities | 264.72 | 193.47 | 85.98 | 69.79 | 22.50 |
| Other non-interest bearing current liabilities | 520.31 | 721.07 | 332.67 | 339.31 | 346.35 |
| Current liabilities total | 847.29 | 1 147.85 | 892.62 | 954.48 | 664.37 |
| Balance sheet total (liabilities) | 2 750.57 | 3 537.87 | 3 543.02 | 3 879.00 | 3 738.53 |
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