Barker - El service ApS — Credit Rating and Financial Key Figures
CVR number: 41614579
Gl. Høbjærgvej 85, Soderup Vest 4340 Tølløse
tel: 22534884
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 70.88 | -26.23 | 18.58 | -50.06 |
| EBIT | 70.88 | -26.23 | 18.58 | -50.06 |
| Other financial income | 3.20 | 8.04 | ||
| Other financial expenses | -0.99 | -0.36 | -1.14 | -0.22 |
| Pre-tax profit | 73.09 | -18.54 | 17.45 | -50.28 |
| Income taxes | -16.21 | 0.06 | -0.06 | |
| Net earnings | 56.88 | -18.54 | 17.51 | -50.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.43 | 26.37 | 0.61 | |
| Current other receivables | 29.13 | 165.60 | 108.54 | |
| Current deferred tax assets | 0.06 | |||
| Short term receivables total | 93.56 | 26.37 | 166.27 | 108.54 |
| Cash and bank deposits | 26.42 | 139.23 | 32.76 | 0.15 |
| Cash and cash equivalents | 26.42 | 139.23 | 32.76 | 0.15 |
| Balance sheet total (assets) | 119.99 | 165.60 | 199.03 | 108.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.88 | 38.33 | 55.84 | |
| Profit of the financial year | 56.88 | -18.54 | 17.51 | -50.34 |
| Shareholders equity total | 96.88 | 78.33 | 95.84 | 45.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.20 | 0.41 | 89.67 | 40.00 |
| Other non-interest bearing current liabilities | 16.91 | 86.86 | 13.52 | 23.20 |
| Current liabilities total | 23.11 | 87.26 | 103.19 | 63.20 |
| Balance sheet total (liabilities) | 119.99 | 165.60 | 199.03 | 108.70 |
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