BARSBALLE SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33590970
Korshøjgårdsvej 8, 3670 Veksø Sjælland
barsballevvs@hotmail.com
tel: 44640946
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 79.00 | - 166.00 | -7.92 |
| Total depreciation | -57.00 | -57.00 | -52.02 |
| EBIT | 22.00 | - 223.00 | -59.94 |
| Other financial income | 1.00 | ||
| Other financial expenses | -6.00 | -6.00 | -4.76 |
| Pre-tax profit | 16.00 | - 228.00 | -64.70 |
| Income taxes | -3.00 | 50.00 | 14.23 |
| Net earnings | 13.00 | - 178.00 | -50.47 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 185.00 | 128.00 | |
| Tangible assets total | 185.00 | 128.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 110.00 | ||
| Current amounts owed by group member comp. | 42.00 | 7.44 | |
| Current other receivables | 115.00 | 27.00 | |
| Short term receivables total | 267.00 | 27.00 | 7.44 |
| Cash and bank deposits | 380.00 | 404.00 | 423.00 |
| Cash and cash equivalents | 380.00 | 404.00 | 423.00 |
| Balance sheet total (assets) | 832.00 | 559.00 | 430.45 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 493.00 | 506.00 | 327.79 |
| Profit of the financial year | 13.00 | - 178.00 | -50.47 |
| Shareholders equity total | 631.00 | 453.00 | 402.32 |
| Provisions | 7.00 | 3.00 | |
| Non-current deferred tax liabilities | 5.00 | ||
| Non-current liabilities total | 5.00 | ||
| Current trade creditors | 12.00 | ||
| Current owed to group member | 168.00 | 88.00 | |
| Other non-interest bearing current liabilities | 9.00 | 15.00 | 28.12 |
| Current liabilities total | 189.00 | 103.00 | 28.12 |
| Balance sheet total (liabilities) | 832.00 | 559.00 | 430.45 |
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