Barberskabet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38763474
Kattesundet 4, 1458 København K
jesper@barberskabet.dk
tel: 60551488
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -2.50 | -2.81 | -3.00 |
| Gross profit | -3.13 | -3.13 | -2.50 | -2.81 | -3.00 |
| EBIT | -3.13 | -3.13 | -2.50 | -2.81 | -3.00 |
| Net income from associates (fin.) | 763.05 | 147.80 | - 233.05 | - 209.33 | -57.04 |
| Pre-tax profit | 759.93 | 144.67 | - 235.55 | - 212.14 | -60.04 |
| Net earnings | 759.93 | 144.67 | - 235.55 | - 212.14 | -60.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 763.05 | 910.85 | 677.80 | 468.47 | 411.44 |
| Investments total | 763.05 | 910.85 | 677.80 | 468.47 | 411.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 763.05 | 910.85 | 677.80 | 468.47 | 411.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 851.48 | ||||
| Retained earnings | -53.13 | - 144.67 | 851.48 | 615.92 | 403.78 |
| Profit of the financial year | 759.93 | 144.67 | - 235.55 | - 212.14 | -60.04 |
| Shareholders equity total | 756.80 | 901.48 | 665.92 | 453.78 | 393.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.13 | 5.63 | 8.44 | 11.44 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.25 | 9.38 | 11.88 | 8.44 | 11.44 |
| Balance sheet total (liabilities) | 763.05 | 910.85 | 677.80 | 462.22 | 405.19 |
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