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BARRITS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35470379
Vævergade 19, 7150 Barrit
johanhaldhansen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.03 | 277.56 | 189.96 | 228.89 | 245.76 |
| EBIT | 233.03 | 277.56 | 189.96 | 228.89 | 245.76 |
| Other financial income | 0.53 | 0.24 | 0.04 | ||
| Other financial expenses | - 145.75 | - 158.91 | - 156.76 | - 157.58 | - 151.43 |
| Pre-tax profit | 87.28 | 118.65 | 33.73 | 71.55 | 94.37 |
| Income taxes | -20.49 | -26.25 | -7.67 | -15.75 | -20.99 |
| Net earnings | 66.79 | 92.40 | 26.06 | 55.81 | 73.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 862.30 | 4 862.30 | 4 862.30 | 4 862.30 | 4 862.30 |
| Tangible assets total | 4 862.30 | 4 862.30 | 4 862.30 | 4 862.30 | 4 862.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.00 | 15.13 | |||
| Short term receivables total | 11.00 | 15.13 | |||
| Cash and bank deposits | 104.91 | 94.27 | 3.82 | 10.91 | 9.15 |
| Cash and cash equivalents | 104.91 | 94.27 | 3.82 | 10.91 | 9.15 |
| Balance sheet total (assets) | 4 967.22 | 4 956.57 | 4 877.12 | 4 888.35 | 4 871.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 432.57 | 499.36 | 591.76 | 617.82 | 673.63 |
| Profit of the financial year | 66.79 | 92.40 | 26.06 | 55.81 | 73.38 |
| Shareholders equity total | 579.36 | 671.76 | 697.82 | 753.63 | 827.01 |
| Non-current loans from credit institutions | 3 372.09 | 3 252.11 | 3 129.95 | 3 027.45 | 2 882.42 |
| Non-current owed to group member | 134.34 | 138.77 | 127.15 | 144.08 | 153.18 |
| Non-current owed to participating | 161.90 | 184.60 | 232.65 | 281.59 | 413.26 |
| Non-current other liabilities | 343.45 | 398.51 | 109.15 | 94.45 | 94.45 |
| Non-current deferred tax liabilities | 283.34 | 284.53 | 176.11 | ||
| Non-current liabilities total | 4 011.78 | 3 974.00 | 3 882.23 | 3 832.10 | 3 719.42 |
| Current loans from credit institutions | 313.46 | 245.51 | 251.75 | 228.98 | 252.91 |
| Current trade creditors | 15.75 | ||||
| Short-term deferred tax liabilities | 32.33 | 21.04 | 13.39 | 11.51 | 24.58 |
| Other non-interest bearing current liabilities | 30.28 | 44.27 | 31.93 | 46.37 | 47.54 |
| Current liabilities total | 376.07 | 310.81 | 297.07 | 302.62 | 325.02 |
| Balance sheet total (liabilities) | 4 967.22 | 4 956.57 | 4 877.12 | 4 888.35 | 4 871.45 |
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