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BARTHOLDY.COM ApS — Credit Rating and Financial Key Figures
CVR number: 27719554
Østergade 21, 4880 Nysted
tel: 93870186
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 185.13 | 1 844.19 | 597.74 | ||
| Employee benefit expenses | - 160.36 | - 309.74 | - 305.15 | -80.15 | |
| Other operating expenses | -20.94 | -80.70 | - 151.09 | ||
| EBIT | 1 003.84 | 1 241.26 | 1 458.34 | 366.50 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.62 | -0.00 | -0.00 | -0.02 | |
| Net income from associates (fin.) | 11.02 | 261.08 | |||
| Pre-tax profit | 1 001.22 | 729.63 | 1 241.26 | 1 469.36 | 627.56 |
| Income taxes | - 119.80 | - 273.08 | - 348.46 | - 112.27 | |
| Net earnings | 881.42 | 729.63 | 968.18 | 1 120.89 | 515.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1 199.02 | ||||
| Non-current loans receivable | 260.07 | 162.63 | |||
| Non-current other receivables | 817.80 | 820.62 | |||
| Long term receivables total | 1 077.86 | 983.25 | |||
| Inventories total | |||||
| Current trade debtors | 504.00 | 1 016.91 | 1 315.50 | 181.25 | |
| Current deferred tax assets | 207.98 | 148.52 | 9.43 | ||
| Short term receivables total | 504.00 | 1 224.88 | 1 464.02 | 190.68 | |
| Cash and bank deposits | 363.15 | 1 561.50 | 1 337.01 | 2 378.88 | |
| Cash and cash equivalents | 363.15 | 1 561.50 | 1 337.01 | 2 378.88 | |
| Balance sheet total (assets) | 867.15 | 1 199.02 | 2 786.39 | 3 878.89 | 3 552.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 854.63 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 120.00 | 120.00 | ||
| Other reserves | 131.17 | - 105.00 | 114.58 | ||
| Retained earnings | - 567.99 | - 729.63 | 962.20 | 1 478.62 | 2 412.05 |
| Profit of the financial year | 881.42 | 729.63 | 968.18 | 1 120.89 | 515.30 |
| Shareholders equity total | 569.60 | 854.63 | 2 055.38 | 2 959.09 | 3 172.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 16.13 | 66.83 | 39.30 | ||
| Short-term deferred tax liabilities | 119.80 | 273.08 | 348.46 | 132.27 | |
| Other non-interest bearing current liabilities | 177.75 | 404.14 | 465.25 | 194.91 | |
| Accruals and deferred income | 37.66 | 39.25 | 13.98 | ||
| Current liabilities total | 297.55 | 731.00 | 919.80 | 380.45 | |
| Balance sheet total (liabilities) | 867.15 | 854.63 | 2 786.39 | 3 878.89 | 3 552.81 |
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