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BARRETT MASSAGE ApS — Credit Rating and Financial Key Figures
CVR number: 33045190
Brønshøj Kirkevej 55, 2700 Brønshøj
lotte@barret-massage.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.68 | 652.20 | 696.72 | 514.92 | 541.16 |
| Employee benefit expenses | - 390.77 | - 574.87 | - 606.84 | - 583.73 | - 554.96 |
| EBIT | 106.92 | 77.33 | 68.88 | -68.82 | -13.80 |
| Other financial income | 0.00 | 0.24 | 0.88 | 0.01 | |
| Other financial expenses | -1.09 | -1.83 | -1.37 | -0.28 | -3.27 |
| Pre-tax profit | 105.83 | 75.49 | 67.75 | -68.22 | -17.06 |
| Income taxes | -24.59 | -18.17 | -16.61 | ||
| Net earnings | 81.24 | 57.32 | 51.14 | -68.22 | -17.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.08 | 56.07 | 119.14 | 18.85 | 99.03 |
| Prepayments and accrued income | 7.71 | 7.25 | 19.34 | 27.26 | |
| Current other receivables | 13.66 | ||||
| Current deferred tax assets | 14.00 | 8.00 | |||
| Short term receivables total | 61.79 | 63.31 | 138.47 | 60.11 | 120.68 |
| Cash and bank deposits | 89.19 | 149.48 | 112.66 | 70.03 | 11.48 |
| Cash and cash equivalents | 89.19 | 149.48 | 112.66 | 70.03 | 11.48 |
| Balance sheet total (assets) | 150.98 | 212.79 | 251.13 | 130.13 | 132.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 61.00 | |||
| Retained earnings | -64.85 | -40.81 | -44.49 | 6.65 | -61.57 |
| Profit of the financial year | 81.24 | 57.32 | 51.14 | -68.22 | -17.06 |
| Shareholders equity total | 96.39 | 153.71 | 147.65 | 18.43 | 1.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.51 | ||||
| Current trade creditors | 18.11 | 17.30 | 42.03 | 86.28 | 42.38 |
| Short-term deferred tax liabilities | 15.42 | 18.17 | 10.61 | ||
| Other non-interest bearing current liabilities | 21.06 | 23.61 | 50.84 | 25.43 | 23.89 |
| Current liabilities total | 54.60 | 59.09 | 103.48 | 111.70 | 130.79 |
| Balance sheet total (liabilities) | 150.98 | 212.79 | 251.13 | 130.13 | 132.16 |
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