J. BARSLUND TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 73758017
Brønsbjergvej 1, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.52 | 10.21 | 12.38 | -11.18 | 9.27 |
| Employee benefit expenses | -78.00 | -78.00 | -78.00 | -71.50 | |
| Total depreciation | -5.97 | ||||
| EBIT | -67.48 | -67.79 | -65.62 | -82.68 | 3.30 |
| Other financial income | 28.00 | 40.57 | 23.96 | 0.00 | 123.69 |
| Other financial expenses | - 102.80 | - 119.03 | - 470.09 | - 113.58 | -42.38 |
| Income from other inv. held as non-curr. assets | 1 263.36 | 1 761.90 | 168.76 | 1 296.29 | |
| Pre-tax profit | 1 121.07 | 1 615.65 | - 342.98 | 1 100.03 | 84.61 |
| Income taxes | - 217.35 | - 345.21 | -0.94 | - 163.58 | -24.77 |
| Net earnings | 903.73 | 1 270.43 | - 343.92 | 936.45 | 59.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 365.00 | 365.00 | 365.00 | 365.00 | 1 053.75 |
| Tangible assets total | 365.00 | 365.00 | 365.00 | 365.00 | 1 053.75 |
| Participating interests | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Non-current loans receivable | 5 800.96 | 7 377.88 | 7 100.00 | ||
| Long term receivables total | 5 800.96 | 7 377.88 | 7 100.00 | ||
| Inventories total | |||||
| Current other receivables | 444.78 | 575.50 | 1 186.91 | 3.60 | 7.58 |
| Current deferred tax assets | 49.23 | ||||
| Short term receivables total | 444.78 | 575.50 | 1 186.91 | 3.60 | 56.81 |
| Other current investments | 2 506.80 | ||||
| Cash and bank deposits | 6.99 | 4.37 | 5.45 | 8 038.25 | 165.67 |
| Cash and cash equivalents | 6.99 | 4.37 | 5.45 | 8 038.25 | 2 672.47 |
| Balance sheet total (assets) | 6 628.23 | 8 333.25 | 8 667.86 | 8 417.35 | 3 793.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | -96.00 | ||||
| Retained earnings | 2 328.77 | 3 232.50 | 4 406.93 | 4 063.02 | 3 149.47 |
| Profit of the financial year | 903.73 | 1 270.43 | - 343.92 | 936.45 | 59.84 |
| Shareholders equity total | 3 732.49 | 4 906.93 | 4 563.02 | 5 499.47 | 3 709.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | ||||
| Current owed to participating | 2 884.98 | 37.77 | |||
| Short-term deferred tax liabilities | 215.17 | 347.22 | 7.36 | ||
| Other non-interest bearing current liabilities | 2 680.57 | 3 079.09 | 4 104.85 | 25.54 | 37.95 |
| Current liabilities total | 2 895.74 | 3 426.31 | 4 104.85 | 2 917.89 | 84.22 |
| Balance sheet total (liabilities) | 6 628.23 | 8 333.25 | 8 667.86 | 8 417.35 | 3 793.53 |
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