Barslevgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43186299
A C Hoppesvej 5, Barslev 7790 Thyholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.96 | -4.95 | -5.40 |
| EBIT | -8.96 | -4.95 | -5.40 |
| Other financial income | 0.12 | 0.43 | |
| Net income from associates (fin.) | 800.00 | ||
| Pre-tax profit | -8.96 | 795.17 | -4.97 |
| Income taxes | 1.98 | 1.14 | |
| Net earnings | -6.98 | 796.31 | -4.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 271.99 | ||
| Participating interests | 1 271.99 | 1 271.99 | |
| Investments total | 1 271.99 | 1 271.99 | 1 271.99 |
| Non-current other receivables | 500.00 | 500.00 | |
| Long term receivables total | 500.00 | 500.00 | |
| Inventories total | |||
| Current owed by particip. interest comp. | 127.85 | 92.67 | |
| Current deferred tax assets | 90.27 | ||
| Short term receivables total | 90.27 | 127.85 | 92.67 |
| Cash and bank deposits | 196.26 | 196.69 | |
| Cash and cash equivalents | 196.26 | 196.69 | |
| Balance sheet total (assets) | 1 362.26 | 2 096.10 | 2 061.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 231.99 | 1 225.00 | 2 021.31 |
| Profit of the financial year | -6.98 | 796.31 | -4.97 |
| Shareholders equity total | 1 265.00 | 2 061.31 | 2 056.34 |
| 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 | 5.00 |
| Current liabilities total | 97.26 | 34.79 | 5.00 |
| Balance sheet total (liabilities) | 1 362.26 | 2 096.10 | 2 061.34 |
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