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Barry's Bootcamp Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40517529
Christian IX's Gade 3, 1111 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 922.00 | 1 556.00 | 2 989.00 | 3 412.00 | 3 275.14 |
| Employee benefit expenses | -2 015.00 | -2 029.00 | -2 375.00 | -2 486.00 | -2 576.13 |
| Total depreciation | - 205.00 | - 229.00 | - 229.00 | - 229.00 | - 195.63 |
| EBIT | -1 298.00 | - 702.00 | 385.00 | 697.00 | 503.37 |
| Other financial income | 95.00 | 9.00 | 80.00 | ||
| Other financial expenses | -88.00 | -69.00 | -34.00 | - 273.00 | - 123.23 |
| Pre-tax profit | -1 386.00 | - 676.00 | 360.00 | 424.00 | 460.14 |
| Net earnings | -1 386.00 | - 676.00 | 360.00 | 424.00 | 460.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 905.00 | 676.00 | 448.00 | 218.00 | 23.43 |
| Tangible assets total | 905.00 | 676.00 | 448.00 | 218.00 | 23.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 83.00 | 83.00 | 16.00 | 83.00 | 60.17 |
| Inventories total | 83.00 | 83.00 | 16.00 | 83.00 | 60.17 |
| Current trade debtors | 5.00 | 15.00 | 38.00 | 34.00 | 731.12 |
| Current amounts owed by group member comp. | 194.00 | 1 181.00 | 1 484.94 | ||
| Prepayments and accrued income | 253.00 | 280.00 | 298.00 | 300.00 | 99.18 |
| Current other receivables | 687.00 | 56.00 | 31.76 | ||
| Short term receivables total | 945.00 | 295.00 | 530.00 | 1 571.00 | 2 347.00 |
| Cash and bank deposits | 1 317.00 | 1 583.00 | 2 319.00 | 1 504.00 | 2 683.55 |
| Cash and cash equivalents | 1 317.00 | 1 583.00 | 2 319.00 | 1 504.00 | 2 683.55 |
| Balance sheet total (assets) | 3 250.00 | 2 637.00 | 3 313.00 | 3 376.00 | 5 114.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 1 384.00 | -1.00 | - 678.00 | - 318.00 | 106.44 |
| Profit of the financial year | -1 386.00 | - 676.00 | 360.00 | 424.00 | 460.14 |
| Shareholders equity total | 49.00 | - 626.00 | - 267.00 | 157.00 | 617.58 |
| Non-current owed to group member | 883.00 | 436.00 | |||
| Non-current liabilities total | 883.00 | 436.00 | |||
| Current trade creditors | 218.00 | 490.00 | 824.00 | 469.00 | 527.54 |
| Other non-interest bearing current liabilities | 648.00 | 558.00 | 399.00 | 327.00 | 793.26 |
| Accruals and deferred income | 1 452.00 | 1 779.00 | 2 357.00 | 2 423.00 | 3 175.76 |
| Current liabilities total | 2 318.00 | 2 827.00 | 3 580.00 | 3 219.00 | 4 496.56 |
| Balance sheet total (liabilities) | 3 250.00 | 2 637.00 | 3 313.00 | 3 376.00 | 5 114.14 |
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