Barslevgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43186299
A C Hoppesvej 5, Barslev 7790 Thyholm
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.96 | -4.95 |
| EBIT | -8.96 | -4.95 |
| Other financial income | 0.12 | |
| Net income from associates (fin.) | 800.00 | |
| Pre-tax profit | -8.96 | 795.17 |
| Income taxes | 1.98 | 1.14 |
| Net earnings | -6.98 | 796.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 271.99 | |
| Participating interests | 1 271.99 | |
| Investments total | 1 271.99 | 1 271.99 |
| Non-current other receivables | 500.00 | |
| Long term receivables total | 500.00 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 127.85 | |
| Current deferred tax assets | 90.27 | |
| Short term receivables total | 90.27 | 127.85 |
| Cash and bank deposits | 196.26 | |
| Cash and cash equivalents | 196.26 | |
| Balance sheet total (assets) | 1 362.26 | 2 096.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | 1 231.99 | 1 103.00 |
| Profit of the financial year | -6.98 | 796.31 |
| Shareholders equity total | 1 265.00 | 2 061.31 |
| Non-current liabilities total | ||
| Current owed to group member | 3.96 | |
| Short-term deferred tax liabilities | 88.29 | 29.79 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 97.26 | 34.79 |
| Balance sheet total (liabilities) | 1 362.26 | 2 096.10 |
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