Barker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41010037
Græstedvej 36, Sletelte 3200 Helsinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -66.00 | - 191.00 |
| Gross profit | -66.00 | - 191.00 |
| EBIT | -66.00 | - 191.00 |
| Other financial income | 13.00 | |
| Other financial expenses | -4 540.00 | -4 530.00 |
| Net income from associates (fin.) | 39 672.00 | 43 705.00 |
| Pre-tax profit | 35 066.00 | 38 997.00 |
| Income taxes | -13.00 | - 920.00 |
| Net earnings | 35 053.00 | 38 077.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 503 124.00 | 546 829.00 |
| Investments total | 503 124.00 | 546 829.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15 400.00 | |
| Current other receivables | 70.00 | |
| Current deferred tax assets | 1 233.00 | 300.00 |
| Short term receivables total | 16 703.00 | 300.00 |
| Cash and bank deposits | 745.00 | 7 344.00 |
| Cash and cash equivalents | 745.00 | 7 344.00 |
| Balance sheet total (assets) | 520 572.00 | 554 473.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 180 388.00 | 223 662.00 |
| Retained earnings | 2 149.00 | -6 072.00 |
| Profit of the financial year | 35 053.00 | 38 077.00 |
| Shareholders equity total | 217 630.00 | 255 707.00 |
| Non-current deferred tax liabilities | 302 911.00 | 287 191.00 |
| Non-current liabilities total | 302 911.00 | 287 191.00 |
| Current loans from credit institutions | 11 550.00 | |
| Current trade creditors | 6.00 | |
| Other non-interest bearing current liabilities | 25.00 | 25.00 |
| Current liabilities total | 31.00 | 11 575.00 |
| Balance sheet total (liabilities) | 520 572.00 | 554 473.00 |
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