Barsoe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38633686
Østerbrogade 110, 2100 København Ø
butikvoigt@outlook.dk
tel: 28494845
www.butik-voigt.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 105.72 | - 942.75 | - 447.59 | - 885.86 | - 940.32 |
| External services | -6.88 | -5.00 | -5.00 | -5.50 | -5.00 |
| Gross profit | - 112.59 | - 947.75 | - 452.59 | - 891.36 | - 945.32 |
| EBIT | - 112.59 | - 947.75 | - 452.59 | - 891.36 | - 945.32 |
| Pre-tax profit | - 112.59 | - 947.75 | - 452.59 | - 891.36 | - 945.32 |
| Income taxes | 1.51 | -3.72 | |||
| Net earnings | - 111.08 | - 951.48 | - 452.59 | - 891.36 | - 945.32 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 19.48 |
| Investments total | 19.48 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 3.72 |
| Short term receivables total | 3.72 |
| Balance sheet total (assets) | 23.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.36 | -43.72 | - 995.20 | -1 447.79 | -2 339.15 |
| Profit of the financial year | - 111.08 | - 951.48 | - 452.59 | - 891.36 | - 945.32 |
| Shareholders equity total | 6.28 | - 945.20 | -1 397.79 | -2 289.15 | -3 234.46 |
| Non-current owed to participating | 923.27 | 1 370.86 | 2 256.72 | 3 197.04 | |
| Non-current liabilities total | 923.27 | 1 370.86 | 2 256.72 | 3 197.04 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 5.50 |
| Current owed to participating | 11.93 | 16.93 | 21.93 | 26.93 | 31.93 |
| Current liabilities total | 16.93 | 21.93 | 26.93 | 32.43 | 37.43 |
| Balance sheet total (liabilities) | 23.21 |
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