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Barn i Trivsel ApS — Credit Rating and Financial Key Figures
CVR number: 39120305
Gammel Kalkbrænderi Vej 22, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -4.00 | -4.00 | -4.00 | -3.25 |
| Total depreciation | - 105.00 | ||||
| EBIT | - 115.00 | -4.00 | -4.00 | -4.00 | -3.25 |
| Other financial income | 12.00 | ||||
| Other financial expenses | -5.00 | -0.29 | |||
| Pre-tax profit | - 108.00 | -4.00 | -4.00 | -4.00 | -3.54 |
| Income taxes | 18.00 | 1.00 | 1.00 | 1.00 | 0.78 |
| Net earnings | -90.00 | -3.00 | -3.00 | -3.00 | -2.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 46.00 | 47.00 | 47.00 | 48.00 | 48.87 |
| Short term receivables total | 47.00 | 47.00 | 47.00 | 48.00 | 48.87 |
| Cash and bank deposits | 3.00 | ||||
| Cash and cash equivalents | 3.00 | ||||
| Balance sheet total (assets) | 50.00 | 47.00 | 47.00 | 48.00 | 48.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 104.00 | -5.00 | -7.00 | -10.00 | -12.38 |
| Profit of the financial year | -90.00 | -3.00 | -3.00 | -3.00 | -2.76 |
| Shareholders equity total | - 144.00 | 42.00 | 40.00 | 37.00 | 34.86 |
| Non-current liabilities total | |||||
| Current owed to group member | 191.00 | 1.00 | 4.00 | 7.00 | 11.00 |
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| Current liabilities total | 194.00 | 5.00 | 7.00 | 11.00 | 14.00 |
| Balance sheet total (liabilities) | 50.00 | 47.00 | 47.00 | 48.00 | 48.87 |
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