Barf Hundemad ApS
CVR number: 38522655
Birkelyparken 134, 2670 Greve
alexkimie@icloud.com
tel: 60661556
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.97 | - 201.79 | -64.14 | -13.46 | -8.97 |
| Employee benefit expenses | -90.00 | ||||
| Other operating expenses | - 227.80 | ||||
| Total depreciation | -93.80 | -54.38 | |||
| EBIT | -54.77 | - 483.97 | -64.14 | -13.46 | -8.97 |
| Other financial expenses | -1.19 | -0.55 | -0.02 | -0.01 | |
| Pre-tax profit | -55.96 | - 484.52 | -64.16 | -13.48 | -8.97 |
| Income taxes | 12.26 | -84.03 | |||
| Net earnings | -43.70 | - 568.55 | -64.16 | -13.48 | -8.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 54.38 | ||||
| Intangible assets total | 54.38 | ||||
| Buildings | 227.80 | ||||
| Machinery and equipment | 159.01 | ||||
| Tangible assets total | 386.82 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.40 | ||||
| Inventories total | 22.40 | ||||
| Prepayments and accrued income | 15.26 | 50.00 | |||
| Current other receivables | 237.71 | 213.13 | 212.22 | 212.22 | 212.22 |
| Current deferred tax assets | 84.03 | ||||
| Short term receivables total | 336.99 | 263.13 | 212.22 | 212.22 | 212.22 |
| Cash and bank deposits | 31.52 | 2.38 | 2.62 | 1.14 | 0.17 |
| Cash and cash equivalents | 31.52 | 2.38 | 2.62 | 1.14 | 0.17 |
| Balance sheet total (assets) | 832.10 | 265.51 | 214.84 | 213.37 | 212.40 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 950.00 | ||||
| Retained earnings | - 256.94 | - 300.64 | - 869.19 | 16.65 | 3.18 |
| Profit of the financial year | -43.70 | - 568.55 | -64.16 | -13.48 | -8.97 |
| Shareholders equity total | - 250.64 | - 819.19 | 66.65 | 53.18 | 44.21 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 033.92 | 1 036.48 | 95.47 | 99.46 | 99.46 |
| Other non-interest bearing current liabilities | 48.82 | 48.22 | 52.72 | 60.72 | 68.72 |
| Current liabilities total | 1 082.74 | 1 084.70 | 148.19 | 160.19 | 168.19 |
| Balance sheet total (liabilities) | 832.10 | 265.51 | 214.84 | 213.37 | 212.40 |
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