Bart ApS — Credit Rating and Financial Key Figures

CVR number: 37103055
Skolegade 23, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit451.32- 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 taxes56.40164.26
Net earnings- 202.67- 534.36

Assets (kDKK)

2016
2017
Intangible assets total
Buildings32.46384.17
Tangible assets total32.46384.17
Investments total2.04234.36
Long term receivables total
Finished products/goods84.3940.99
Inventories total84.3940.99
Current trade debtors47.6311.22
Prepayments and accrued income7.788.02
Current other receivables19.0089.48
Current deferred tax assets56.40220.66
Short term receivables total130.81329.38
Cash and bank deposits124.1310.43
Cash and cash equivalents124.1310.43
Balance sheet total (assets)373.82999.32

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Share premium account5.005.00
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 creditors206.05386.32
Other non-interest bearing current liabilities315.441 295.02
Current liabilities total521.491 681.35
Balance sheet total (liabilities)373.82999.32
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