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Bart ApS — Credit Rating and Financial Key Figures
CVR number: 37103055
Skolegade 23, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 451.32 | - 198.85 |
| Employee benefit expenses | - 675.63 | - 476.04 |
| Total depreciation | -23.19 | -15.86 |
| EBIT | - 247.49 | - 690.76 |
| Other financial expenses | -11.58 | -7.86 |
| Pre-tax profit | - 259.07 | - 698.62 |
| Income taxes | 56.40 | 164.26 |
| Net earnings | - 202.67 | - 534.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 32.46 | 384.17 |
| Tangible assets total | 32.46 | 384.17 |
| Investments total | 2.04 | 234.36 |
| Long term receivables total | ||
| Finished products/goods | 84.39 | 40.99 |
| Inventories total | 84.39 | 40.99 |
| Current trade debtors | 47.63 | 11.22 |
| Prepayments and accrued income | 7.78 | 8.02 |
| Current other receivables | 19.00 | 89.48 |
| Current deferred tax assets | 56.40 | 220.66 |
| Short term receivables total | 130.81 | 329.38 |
| Cash and bank deposits | 124.13 | 10.43 |
| Cash and cash equivalents | 124.13 | 10.43 |
| Balance sheet total (assets) | 373.82 | 999.32 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 5.00 | 5.00 |
| Retained earnings | - 202.67 | |
| Profit of the financial year | - 202.67 | - 534.36 |
| Shareholders equity total | - 147.67 | - 682.03 |
| Non-current liabilities total | ||
| Current trade creditors | 206.05 | 386.32 |
| Other non-interest bearing current liabilities | 315.44 | 1 295.02 |
| Current liabilities total | 521.49 | 1 681.35 |
| Balance sheet total (liabilities) | 373.82 | 999.32 |
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