von Barner Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37506230
Vemmedrupvej 87, Vemmedrup 4632 Bjæverskov
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.62-12.28-3.58-11.25-6.25
EBIT-8.62-12.28-3.58-11.25-6.25
Other financial income3.321.330.00
Other financial expenses-6.93-6.89-7.40-6.95-9.13
Net income from associates (fin.)91.08- 176.77176.77
Pre-tax profit75.52- 195.95169.12-16.87-15.38
Net earnings75.52- 195.95169.12-16.87-15.38

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies176.77176.77176.77176.77
Investments total176.77176.77176.77176.77
Non-curr. owed by group member comp.92.22
Long term receivables total92.22
Inventories total
Current amounts owed by group member comp.85.1981.5858.0244.85
Short term receivables total85.1981.5858.0244.85
Cash and bank deposits3.673.68
Cash and cash equivalents3.673.68
Balance sheet total (assets)268.9985.19258.35238.47225.30

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings21.7397.25-98.7070.4253.55
Profit of the financial year75.52- 195.95169.12-16.87-15.38
Shareholders equity total147.25-48.70120.42103.5588.17
Non-current other liabilities115.49
Non-current liabilities total115.49
Current trade creditors6.2510.6814.276.256.25
Other non-interest bearing current liabilities123.20123.67128.67130.88
Current liabilities total6.25133.88137.93134.92137.13
Balance sheet total (liabilities)268.9985.19258.35238.47225.30
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