K/S BARNES COURT — Credit Rating and Financial Key Figures
CVR number: 30501500
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 213.97 | 2 332.58 | 2 430.08 | 2 451.65 | 2 570.43 |
| Gross profit | 2 213.97 | 2 332.58 | 2 430.08 | 2 451.65 | 2 570.43 |
| Costs of management | -89.43 | -96.76 | - 135.94 | - 112.24 | - 232.52 |
| Other operating expenses | - 350.00 | - 347.85 | - 374.13 | - 346.51 | - 450.10 |
| Reduction in value of non-current assets | 1 338.57 | 108.15 | 402.54 | 889.12 | 2 325.51 |
| EBIT | 3 899.08 | 4 123.80 | 4 214.15 | 4 332.31 | 4 225.71 |
| Other financial income | 11 877.81 | 0.04 | 224.80 | 1.06 | 0.00 |
| Other financial expenses | -2 104.96 | -2 470.51 | -2 076.11 | -2 153.76 | -2 238.21 |
| Pre-tax profit | 12 885.96 | - 474.36 | 471.24 | 729.33 | 1 975.11 |
| Net earnings | 12 885.96 | - 474.36 | 471.24 | 729.33 | 1 975.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 326.64 | 30 152.34 | 29 246.15 | 30 661.62 | 34 135.26 |
| Tangible assets total | 28 326.64 | 30 152.34 | 29 246.15 | 30 661.62 | 34 135.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 188.71 | 395.69 | 4.86 | ||
| Short term receivables total | 188.71 | 395.69 | 4.86 | ||
| Cash and bank deposits | 419.69 | 396.47 | 315.01 | 279.02 | 513.25 |
| Cash and cash equivalents | 419.69 | 396.47 | 315.01 | 279.02 | 513.25 |
| Balance sheet total (assets) | 28 746.32 | 30 548.81 | 29 749.88 | 31 336.33 | 34 653.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -14 439.26 | 23 575.58 | 23 925.58 | 24 125.58 | 24 275.59 |
| Retained earnings | -12 885.96 | -37 654.84 | -38 129.20 | -37 657.96 | -36 928.64 |
| Profit of the financial year | 12 885.96 | - 474.36 | 471.24 | 729.33 | 1 975.11 |
| Shareholders equity total | -14 439.26 | -14 553.62 | -13 732.38 | -12 803.05 | -10 677.93 |
| Non-current other liabilities | 37 413.69 | 39 125.85 | 37 817.12 | 38 343.47 | 39 491.59 |
| Non-current liabilities total | 37 413.69 | 39 125.85 | 37 817.12 | 38 343.47 | 39 491.59 |
| Other non-interest bearing current liabilities | 5 771.89 | 5 976.58 | 5 665.14 | 5 795.91 | 5 839.71 |
| Current liabilities total | 5 771.89 | 5 976.58 | 5 665.14 | 5 795.91 | 5 839.71 |
| Balance sheet total (liabilities) | 28 746.32 | 30 548.81 | 29 749.88 | 31 336.33 | 34 653.37 |
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