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Barraj Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41453818
Elmegade 34, 4400 Kalundborg
tel: 42320900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.00 | 47.00 | 145.00 | 196.61 | 147.13 |
| Employee benefit expenses | - 381.00 | - 292.00 | |||
| Total depreciation | -1.00 | ||||
| EBIT | 577.00 | - 334.00 | - 147.00 | 196.61 | 147.13 |
| Other financial income | 2.00 | 0.24 | 0.92 | ||
| Other financial expenses | -12.00 | -11.00 | -5.00 | -3.77 | -3.21 |
| Pre-tax profit | 565.00 | - 345.00 | - 150.00 | 193.08 | 144.84 |
| Income taxes | - 124.00 | ||||
| Net earnings | 441.00 | - 345.00 | - 150.00 | 193.08 | 144.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 405.00 | 405.00 | 570.00 | 570.00 | 570.00 |
| Tangible assets total | 405.00 | 405.00 | 570.00 | 570.00 | 570.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 106.00 | 90.00 | 95.00 | 81.26 | 81.26 |
| Short term receivables total | 106.00 | 90.00 | 95.00 | 81.26 | 81.26 |
| Cash and bank deposits | 1 249.00 | 599.00 | 56.00 | 245.18 | 80.28 |
| Cash and cash equivalents | 1 249.00 | 599.00 | 56.00 | 245.18 | 80.28 |
| Balance sheet total (assets) | 1 760.00 | 1 094.00 | 721.00 | 896.44 | 731.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 441.00 | 96.00 | -53.37 | 139.71 | |
| Profit of the financial year | 441.00 | - 345.00 | - 150.00 | 193.08 | 144.84 |
| Shareholders equity total | 481.00 | 136.00 | -14.00 | 179.71 | 324.55 |
| Non-current other liabilities | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current trade creditors | 40.00 | 13.00 | 13.00 | ||
| Current owed to participating | 755.00 | 451.00 | 366.00 | 363.82 | 363.82 |
| Current owed to group member | 350.00 | 330.00 | 328.38 | 13.88 | |
| Short-term deferred tax liabilities | 124.00 | 124.00 | |||
| Other non-interest bearing current liabilities | 33.00 | -1.00 | 11.53 | 16.29 | |
| Current liabilities total | 879.00 | 958.00 | 735.00 | 716.73 | 406.99 |
| Balance sheet total (liabilities) | 1 760.00 | 1 094.00 | 721.00 | 896.44 | 731.54 |
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