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Den gode barsel ApS — Credit Rating and Financial Key Figures
CVR number: 38773747
Egøjevej 142, 4600 Køge
kontakt@dengodebarsel.dk
dengodebarsel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 093.48 | 932.87 | 576.23 | 569.15 | 527.99 |
| Employee benefit expenses | - 996.73 | - 829.89 | - 439.72 | - 653.86 | - 519.60 |
| Total depreciation | -53.57 | -53.57 | -53.57 | -53.57 | |
| EBIT | 43.18 | 49.40 | 82.94 | - 138.28 | 8.39 |
| Other financial income | 0.21 | 0.01 | 0.79 | 1.50 | 1.06 |
| Other financial expenses | -10.96 | -0.95 | -1.01 | ||
| Pre-tax profit | 32.42 | 48.46 | 82.72 | - 136.78 | 9.45 |
| Income taxes | -7.13 | -8.49 | -20.02 | ||
| Net earnings | 25.29 | 39.97 | 62.70 | - 136.78 | 9.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 160.72 | 107.15 | 53.57 | ||
| Intangible assets total | 160.72 | 107.15 | 53.57 | ||
| Tangible assets total | |||||
| Investments total | 43.49 | 145.59 | 5.80 | 5.80 | |
| Long term receivables total | |||||
| Raw materials and consumables | 97.21 | 110.85 | 84.32 | 47.34 | |
| Finished products/goods | 72.75 | ||||
| Inventories total | 72.75 | 97.21 | 110.85 | 84.32 | 47.34 |
| Current trade debtors | 209.05 | 7.25 | 13.53 | 9.98 | 1.82 |
| Current amounts owed by group member comp. | 60.00 | ||||
| Current other receivables | 22.92 | 5.43 | 16.37 | 20.62 | 4.32 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 232.97 | 12.67 | 29.90 | 30.60 | 66.14 |
| Cash and bank deposits | 182.86 | 142.57 | 170.56 | 103.45 | 53.88 |
| Cash and cash equivalents | 182.86 | 142.57 | 170.56 | 103.45 | 53.88 |
| Balance sheet total (assets) | 692.78 | 505.19 | 370.68 | 224.17 | 167.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 30.00 | |||
| Retained earnings | 29.62 | -20.09 | -10.12 | 200.68 | 67.37 |
| Profit of the financial year | 25.29 | 39.97 | 62.70 | - 136.78 | 9.45 |
| Shareholders equity total | 104.91 | 144.88 | 132.58 | 113.90 | 126.82 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 16.68 | 20.90 | |||
| Non-current liabilities total | 16.68 | 20.90 | |||
| Current loans from credit institutions | 11.76 | ||||
| Current trade creditors | 1.97 | 6.74 | 16.43 | 12.80 | 1.95 |
| Current owed to participating | 160.63 | ||||
| Current owed to group member | 145.52 | 137.20 | |||
| Short-term deferred tax liabilities | 10.58 | ||||
| Other non-interest bearing current liabilities | 402.93 | 191.37 | 63.58 | 97.47 | 38.60 |
| Current liabilities total | 587.88 | 343.63 | 217.20 | 110.27 | 40.54 |
| Balance sheet total (liabilities) | 692.78 | 505.19 | 370.68 | 224.17 | 167.37 |
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