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BAR-TECH ApS — Credit Rating and Financial Key Figures
CVR number: 28971699
Sparresholmvej 33, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 324.00 | 2 154.00 | 2 396.00 | 2 149.00 | 1 230.75 |
| External services | - 210.00 | - 112.00 | - 159.00 | - 210.00 | - 169.03 |
| Gross profit | 2 114.00 | 2 042.00 | 2 237.00 | 1 939.00 | 1 061.72 |
| Employee benefit expenses | - 836.00 | - 848.00 | - 860.00 | - 839.00 | - 801.32 |
| Total depreciation | -18.00 | -74.00 | - 107.43 | ||
| EBIT | 1 278.00 | 1 194.00 | 1 359.00 | 1 026.00 | 152.98 |
| Other financial income | 10.00 | 2.00 | 12.00 | 45.21 | |
| Other financial expenses | -51.00 | -20.00 | -7.00 | -24.00 | -33.95 |
| Pre-tax profit | 1 227.00 | 1 184.00 | 1 354.00 | 1 014.00 | 164.24 |
| Income taxes | - 270.00 | - 261.00 | - 298.00 | - 224.00 | -36.51 |
| Net earnings | 957.00 | 923.00 | 1 056.00 | 790.00 | 127.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 352.00 | 278.00 | |||
| Tangible assets total | 352.00 | 278.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.00 | 288.00 | 347.00 | 237.00 | 433.12 |
| Current amounts owed by group member comp. | 695.00 | ||||
| Prepayments and accrued income | 3.00 | 2.00 | 31.00 | 26.00 | 16.23 |
| Current other receivables | 310.00 | 410.00 | 428.00 | 446.00 | 429.24 |
| Current deferred tax assets | 3.32 | ||||
| Short term receivables total | 585.00 | 1 395.00 | 806.00 | 709.00 | 881.90 |
| Cash and bank deposits | 3 197.00 | 2 239.00 | 3 238.00 | 2 939.00 | 1 883.83 |
| Cash and cash equivalents | 3 197.00 | 2 239.00 | 3 238.00 | 2 939.00 | 1 883.83 |
| Balance sheet total (assets) | 3 782.00 | 3 634.00 | 4 396.00 | 3 926.00 | 2 765.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 600.00 | |
| Retained earnings | 921.00 | 878.00 | 801.00 | 258.00 | 1 047.91 |
| Profit of the financial year | 957.00 | 923.00 | 1 056.00 | 790.00 | 127.73 |
| Shareholders equity total | 2 506.00 | 2 929.00 | 2 985.00 | 2 776.00 | 1 303.64 |
| Provisions | 13.00 | 12.00 | |||
| Non-current other liabilities | 266.00 | 260.00 | 282.00 | ||
| Non-current deferred tax liabilities | 226.00 | 51.77 | |||
| Non-current liabilities total | 266.00 | 260.00 | 282.00 | 226.00 | 51.77 |
| Current trade creditors | 26.00 | 26.00 | 26.00 | 30.00 | 31.78 |
| Current owed to participating | 84.00 | 110.10 | |||
| Current owed to group member | 461.00 | 562.00 | 393.00 | 894.40 | |
| Short-term deferred tax liabilities | 282.00 | 225.50 | |||
| Other non-interest bearing current liabilities | 523.00 | 419.00 | 528.00 | 123.00 | 148.53 |
| Current liabilities total | 1 010.00 | 445.00 | 1 116.00 | 912.00 | 1 410.32 |
| Balance sheet total (liabilities) | 3 782.00 | 3 634.00 | 4 396.00 | 3 926.00 | 2 765.73 |
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