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BarkerBille US ApS — Credit Rating and Financial Key Figures
CVR number: 30484266
Jørgen Hansens Vej 1, 6670 Holsted
tel: 75392644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -8.63 | -3.13 | -3.15 | -6.25 |
| EBIT | -3.13 | -8.63 | -3.13 | -3.15 | -6.25 |
| Other financial income | 0.29 | 0.48 | |||
| Other financial expenses | -2.29 | -0.90 | -0.03 | ||
| Net income from associates (fin.) | 104.75 | 39.50 | -99.93 | -29.61 | -79.72 |
| Pre-tax profit | 99.34 | 29.97 | - 103.08 | -32.47 | -85.49 |
| Income taxes | 1.19 | 8.75 | 0.69 | 0.63 | 1.27 |
| Net earnings | 100.53 | 38.73 | - 102.39 | -31.85 | -84.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 734.79 | 912.78 | 741.68 | 672.25 | 566.59 |
| Investments total | 734.79 | 912.78 | 741.68 | 672.25 | 566.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.10 | 1.19 | 9.94 | 10.64 | |
| Current deferred tax assets | 1.19 | 8.75 | 0.69 | 1.32 | 1.27 |
| Short term receivables total | 2.29 | 9.94 | 10.64 | 11.96 | 1.27 |
| Cash and bank deposits | 102.83 | 101.94 | 98.79 | 95.93 | 37.70 |
| Cash and cash equivalents | 102.83 | 101.94 | 98.79 | 95.93 | 37.70 |
| Balance sheet total (assets) | 839.91 | 1 024.66 | 851.11 | 780.13 | 605.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 586.91 | 764.90 | 608.64 | 548.69 | 449.46 |
| Retained earnings | - 135.58 | - 104.80 | 33.85 | -38.92 | 8.96 |
| Profit of the financial year | 100.53 | 38.73 | - 102.39 | -31.85 | -84.22 |
| Shareholders equity total | 676.87 | 823.82 | 665.10 | 602.93 | 499.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.12 | 6.25 | |||
| Current owed to group member | 160.55 | 197.71 | 182.88 | 173.39 | 100.11 |
| Short-term deferred tax liabilities | 0.69 | ||||
| Other non-interest bearing current liabilities | 2.50 | 3.13 | 3.13 | ||
| Current liabilities total | 163.05 | 200.84 | 186.00 | 177.21 | 106.36 |
| Balance sheet total (liabilities) | 839.91 | 1 024.66 | 851.11 | 780.13 | 605.56 |
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