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BAR´ EN ENKELT ApS — Credit Rating and Financial Key Figures
CVR number: 34608652
Ramsherred 12 A, 6200 Aabenraa
Barenenkelt@gmail.com
tel: 40624101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | 56.77 | 434.35 | 470.36 |
| Employee benefit expenses | -48.80 | - 163.09 | - 193.59 | ||
| EBIT | -6.25 | -6.25 | 7.97 | 271.27 | 276.77 |
| Other financial income | 1.31 | 0.74 | 0.14 | 9.41 | |
| Other financial expenses | -1.61 | -0.00 | -2.37 | -0.94 | -0.11 |
| Pre-tax profit | -6.56 | -5.51 | 5.60 | 270.46 | 286.07 |
| Income taxes | 1.09 | 1.21 | -1.23 | -60.32 | -65.05 |
| Net earnings | -5.47 | -4.29 | 4.37 | 210.14 | 221.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 250.00 | 290.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 43.74 | 52.19 | 53.44 | ||
| Inventories total | 43.74 | 52.19 | 53.44 | ||
| Current amounts owed by group member comp. | 42.40 | 37.98 | 26.48 | ||
| Current other receivables | 51.59 | 82.19 | |||
| Current deferred tax assets | 1.09 | 1.21 | 1.21 | ||
| Short term receivables total | 43.49 | 39.20 | 27.70 | 51.59 | 82.19 |
| Cash and bank deposits | 612.15 | 509.06 | 596.54 | ||
| Cash and cash equivalents | 612.15 | 509.06 | 596.54 | ||
| Balance sheet total (assets) | 43.49 | 39.20 | 683.58 | 862.85 | 1 022.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | -49.97 | -49.97 | |||
| Retained earnings | -44.50 | -49.97 | -54.26 | -1.16 | 208.98 |
| Profit of the financial year | -5.47 | -4.29 | 4.37 | 210.14 | 221.02 |
| Shareholders equity total | 30.04 | 25.74 | 30.11 | 239.02 | 460.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 293.13 | 23.38 | 18.61 |
| Current owed to participating | 0.67 | ||||
| Current owed to group member | 207.93 | ||||
| Short-term deferred tax liabilities | 1.23 | 61.56 | 99.09 | ||
| Other non-interest bearing current liabilities | 3.45 | 3.46 | 151.18 | 538.89 | 443.77 |
| Current liabilities total | 13.45 | 13.46 | 653.47 | 623.83 | 562.13 |
| Balance sheet total (liabilities) | 43.49 | 39.20 | 683.58 | 862.85 | 1 022.17 |
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