Barfod Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42834386
Herluf Trolles Vej 34, 5220 Odense SØ
tel: 61343601
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 230.00 | 90.97 |
| Other operating expenses | - 164.14 | |
| Total depreciation | -56.00 | -23.48 |
| EBIT | 174.00 | -96.64 |
| Other financial income | 306.50 | |
| Other financial expenses | - 168.00 | -57.23 |
| Pre-tax profit | 6.00 | 152.62 |
| Income taxes | -1.00 | -32.06 |
| Net earnings | 5.00 | 120.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 178.00 | |
| Tangible assets total | 3 178.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 185.39 | |
| Current other receivables | 24.38 | |
| Short term receivables total | 209.76 | |
| Cash and bank deposits | 132.00 | 9.25 |
| Cash and cash equivalents | 132.00 | 9.25 |
| Balance sheet total (assets) | 3 310.00 | 219.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.67 | |
| Profit of the financial year | 5.00 | 120.55 |
| Shareholders equity total | 45.00 | 165.22 |
| Provisions | 1.00 | |
| Non-current loans from credit institutions | 2 710.00 | |
| Non-current liabilities total | 2 710.00 | |
| Current loans from credit institutions | 163.00 | |
| Current owed to group member | 306.00 | |
| Short-term deferred tax liabilities | 33.38 | |
| Other non-interest bearing current liabilities | 85.00 | 20.41 |
| Current liabilities total | 554.00 | 53.79 |
| Balance sheet total (liabilities) | 3 310.00 | 219.01 |
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