Barker-El ApS — Credit Rating and Financial Key Figures
CVR number: 41564148
Gl. Høbjærgvej 85, Soderup Vest 4340 Tølløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | |||
| Gross profit | -5.00 | -8.42 | -6.50 | |
| EBIT | -5.00 | -8.42 | -6.50 | |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.27 | -0.23 | ||
| Net income from associates (fin.) | 56.88 | -18.54 | 17.51 | -50.34 |
| Pre-tax profit | 51.88 | -27.18 | 10.77 | -50.34 |
| Income taxes | 1.10 | 1.43 | 13.11 | |
| Net earnings | 52.98 | -25.74 | 10.77 | -37.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 96.88 | 78.33 | 95.84 | 45.50 |
| Investments total | 96.88 | 78.33 | 95.84 | 45.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.16 | 2.59 | 6.59 | |
| Current other receivables | 6.00 | |||
| Current deferred tax assets | 1.10 | 1.43 | 2.00 | |
| Short term receivables total | 1.10 | 2.59 | 8.59 | 8.59 |
| Balance sheet total (assets) | 97.98 | 80.92 | 104.43 | 54.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.88 | 38.33 | 55.84 | 5.50 |
| Retained earnings | -56.88 | 14.64 | -28.60 | 32.51 |
| Profit of the financial year | 52.98 | -25.74 | 10.77 | -37.23 |
| Shareholders equity total | 92.98 | 67.23 | 78.01 | 40.78 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.17 | 2.17 | 2.17 | |
| Other non-interest bearing current liabilities | 5.00 | 11.52 | 24.25 | 11.14 |
| Current liabilities total | 5.00 | 13.69 | 26.42 | 13.31 |
| Balance sheet total (liabilities) | 97.98 | 80.92 | 104.43 | 54.09 |
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