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Barfredsvej 9 ApS — Credit Rating and Financial Key Figures
CVR number: 41803584
Barfredsvej 9, 9900 Frederikshavn
tel: 23346886
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 411.21 | 427.75 | 426.53 | 423.98 | 424.20 |
| Total depreciation | - 154.95 | - 151.60 | - 157.86 | - 157.86 | - 157.86 |
| EBIT | 256.27 | 276.15 | 268.67 | 266.12 | 266.33 |
| Other financial income | 416.94 | 4.30 | 3.20 | 1.29 | |
| Other financial expenses | -92.61 | -56.63 | -40.41 | - 141.34 | - 128.92 |
| Pre-tax profit | 163.66 | 636.46 | 232.57 | 127.98 | 138.70 |
| Income taxes | -37.75 | - 140.11 | -51.16 | -28.25 | -30.39 |
| Net earnings | 125.91 | 496.35 | 181.41 | 99.73 | 108.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 189.81 | 5 272.92 | 5 115.06 | 4 957.19 | 4 799.33 |
| Tangible assets total | 5 189.81 | 5 272.92 | 5 115.06 | 4 957.19 | 4 799.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 34.92 | 8.26 | ||
| Current deferred tax assets | 0.16 | 19.28 | 1.27 | 24.17 | 0.04 |
| Short term receivables total | 0.43 | 54.21 | 9.53 | 24.17 | 0.04 |
| Cash and bank deposits | 391.10 | 399.67 | 193.95 | 104.29 | 151.81 |
| Cash and cash equivalents | 391.10 | 399.67 | 193.95 | 104.29 | 151.81 |
| Balance sheet total (assets) | 5 581.34 | 5 726.79 | 5 318.53 | 5 085.66 | 4 951.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 125.91 | 622.25 | 803.67 | 903.40 | |
| Profit of the financial year | 125.91 | 496.35 | 181.41 | 99.73 | 108.31 |
| Shareholders equity total | 625.91 | 1 122.26 | 1 303.67 | 1 403.40 | 1 511.71 |
| Provisions | 59.24 | 63.67 | 68.09 | 72.52 | |
| Capital loans | 1 600.00 | 1 600.00 | 1 600.00 | ||
| Non-current loans from credit institutions | 2 590.36 | ||||
| Non-current other liabilities | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Non-current liabilities total | 4 310.36 | 1 720.00 | 1 720.00 | 120.00 | 120.00 |
| Current loans from credit institutions | 136.38 | ||||
| Current trade creditors | 20.00 | 20.00 | 21.00 | 23.00 | 24.00 |
| Current owed to participating | 439.54 | 2 775.30 | 2 125.45 | 3 416.65 | 3 168.32 |
| Short-term deferred tax liabilities | 37.91 | ||||
| Other non-interest bearing current liabilities | 11.25 | 30.00 | 84.75 | 54.52 | 54.64 |
| Current liabilities total | 645.07 | 2 825.30 | 2 231.20 | 3 494.17 | 3 246.96 |
| Balance sheet total (liabilities) | 5 581.34 | 5 726.79 | 5 318.53 | 5 085.66 | 4 951.18 |
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