BARSK A/S — Credit Rating and Financial Key Figures
CVR number: 37396796
Strandvejen 4, 7800 Skive
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.00 | ||||
| Costs of management | -11.00 | -11.00 | -8.00 | -10.34 | -9.39 |
| EBIT | -49.00 | -11.00 | -8.00 | -10.34 | -9.39 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -2.00 | -2.00 | -3.01 | -2.35 | |
| Pre-tax profit | -49.00 | -13.00 | -10.00 | -13.35 | -11.74 |
| Income taxes | 11.00 | 3.00 | 2.00 | 2.94 | -0.17 |
| Net earnings | -38.00 | -10.00 | -8.00 | -10.42 | -11.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 108.22 | ||||
| Long term receivables total | 108.22 | ||||
| Inventories total | |||||
| Current other receivables | 1.00 | 3.00 | 2.00 | 0.72 | 1.72 |
| Current deferred tax assets | 7.00 | 2.00 | 2.94 | ||
| Short term receivables total | 8.00 | 3.00 | 4.00 | 3.66 | 1.72 |
| Cash and bank deposits | 15.00 | 11.00 | 2.00 | 9.60 | 0.00 |
| Cash and cash equivalents | 15.00 | 11.00 | 2.00 | 9.60 | 0.00 |
| Balance sheet total (assets) | 23.00 | 14.00 | 6.00 | 13.26 | 109.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 424.00 | -2 462.00 | -2 472.00 | -2 480.23 | - 390.65 |
| Profit of the financial year | -38.00 | -10.00 | -8.00 | -10.42 | -11.91 |
| Shareholders equity total | -1 962.00 | -1 972.00 | -1 980.00 | -1 990.65 | 97.44 |
| Capital loans | 1 976.00 | 1 976.00 | 1 976.00 | 1 993.90 | |
| Non-current liabilities total | 1 976.00 | 1 976.00 | 1 976.00 | 1 993.90 | |
| Other non-interest bearing current liabilities | 9.00 | 10.00 | 10.00 | 10.00 | 12.50 |
| Current liabilities total | 9.00 | 10.00 | 10.00 | 10.00 | 12.50 |
| Balance sheet total (liabilities) | 23.00 | 14.00 | 6.00 | 13.26 | 109.94 |
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