J. Barslund ApS — Credit Rating and Financial Key Figures
CVR number: 41919655
Ved Hegnet 1, 8600 Silkeborg
tel: 28915078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.97 | |||
| Gross profit | -8.97 | -9.31 | -9.31 | -11.07 |
| EBIT | -8.97 | -9.31 | -9.31 | -11.07 |
| Other financial income | 0.65 | 3.64 | 2.48 | |
| Other financial expenses | -0.02 | -11.55 | -0.00 | |
| Income from other inv. held as non-curr. assets | 120.00 | 120.00 | 120.00 | |
| Pre-tax profit | -8.99 | 99.78 | 114.32 | 111.40 |
| Net earnings | -8.99 | 99.78 | 114.32 | 111.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current other receivables | 0.13 | |||
| Long term receivables total | 30.00 | 30.13 | 30.00 | 30.00 |
| Inventories total | ||||
| Current other receivables | 0.13 | |||
| Current deferred tax assets | 0.26 | 0.13 | ||
| Short term receivables total | 0.26 | 0.26 | ||
| Other current investments | 38.27 | 41.33 | 43.80 | |
| Cash and bank deposits | 4.51 | 9.39 | 6.13 | 2.85 |
| Cash and cash equivalents | 4.51 | 47.66 | 47.45 | 46.66 |
| Balance sheet total (assets) | 34.51 | 77.79 | 77.71 | 76.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 114.40 | 117.80 | |
| Other reserves | -56.50 | - 114.40 | - 117.80 | |
| Retained earnings | -65.49 | -80.11 | -83.59 | |
| Profit of the financial year | -8.99 | 99.78 | 114.32 | 111.40 |
| Shareholders equity total | 31.01 | 74.29 | 74.21 | 67.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 5.60 | |||
| Current liabilities total | 3.50 | 3.50 | 3.50 | 9.10 |
| Balance sheet total (liabilities) | 34.51 | 77.79 | 77.71 | 76.92 |
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