BARTH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34693250

Vejenvej 3, Askov 6600 Vejen

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales		21.08
Gross profit		21.08	13.20	0.83
EBIT		21.08	13.20	0.83
Other financial income		14.70	17.15	14.70
Net income from associates (fin.)	-10.68				-2.22
Pre-tax profit	-5.34	35.78	30.35	15.53	-2.22
Net earnings	-5.34	35.78	30.35	15.53	-2.22

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	39.74	60.82	74.02	74.85	57.93
Investments total	39.74	60.82	74.02	74.85	57.93
Long term receivables total
Inventories total
Current owed by particip. interest comp.	0.33	15.03	19.68	18.38	18.07
Current deferred tax assets	2.75	2.75	2.75	2.75	2.75
Short term receivables total	3.08	17.77	22.43	21.13	20.82
Balance sheet total (assets)	42.81	78.59	96.44	95.98	78.75

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased			16.00	15.00
Retained earnings	-44.35	-49.69	-29.91	-14.56	0.97
Profit of the financial year	-5.34	35.78	30.35	15.53	-2.22
Shareholders equity total	30.31	66.09	96.44	95.98	78.75
Non-current liabilities total
Other non-interest bearing current liabilities	12.50	12.50
Current liabilities total	12.50	12.50
Balance sheet total (liabilities)	42.81	78.59	96.44	95.98	78.75

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