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BRDR. BARSLUND ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 76593418
Stenhuggervej 14, 5230 Odense M
info@brdr-barslund.dk
tel: 66113225
www.brdr-barslund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 816.41 | 3 439.33 | 3 405.56 | 4 642.81 | 4 131.56 |
| Employee benefit expenses | -2 850.35 | -3 046.68 | -2 913.94 | -2 840.20 | -3 214.35 |
| Other operating expenses | - 970.68 | -1 079.37 | |||
| Total depreciation | -89.31 | - 113.59 | - 251.23 | - 150.77 | - 134.53 |
| EBIT | - 123.26 | 279.06 | 240.38 | 681.15 | - 296.70 |
| Other financial income | 1.31 | 0.01 | 0.02 | 0.04 | 1.20 |
| Other financial expenses | -46.85 | -57.63 | -68.56 | -33.49 | -23.12 |
| Pre-tax profit | - 168.79 | 221.44 | 171.85 | 647.70 | - 318.62 |
| Income taxes | -28.96 | -1.96 | -59.55 | -0.53 | |
| Net earnings | - 168.79 | 192.48 | 169.89 | 588.15 | - 319.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 496.31 | 1 496.31 | 1 496.31 | 1 496.31 | 1 496.31 |
| Machinery and equipment | 466.09 | 352.73 | 247.34 | 227.81 | 306.27 |
| Tangible assets total | 1 962.41 | 1 849.04 | 1 743.65 | 1 724.12 | 1 802.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Inventories total | 100.00 | 96.00 | 96.00 | 96.00 | 96.00 |
| Current trade debtors | 727.58 | 824.32 | 981.63 | 843.56 | 514.43 |
| Current other receivables | 377.41 | 897.31 | 365.59 | 765.77 | 564.22 |
| Current deferred tax assets | 16.00 | 15.00 | 2.61 | ||
| Short term receivables total | 1 120.99 | 1 736.62 | 1 349.83 | 1 609.32 | 1 078.64 |
| Cash and bank deposits | 18.77 | 3.13 | 163.52 | 3.13 | 3.13 |
| Cash and cash equivalents | 18.77 | 3.13 | 163.52 | 3.13 | 3.13 |
| Balance sheet total (assets) | 3 202.16 | 3 684.80 | 3 353.00 | 3 432.58 | 2 980.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 862.86 | 694.07 | 886.54 | 1 056.44 | 1 644.59 |
| Profit of the financial year | - 168.79 | 192.48 | 169.89 | 588.15 | - 319.15 |
| Shareholders equity total | 819.06 | 1 011.54 | 1 181.44 | 1 769.59 | 1 450.44 |
| Provisions | 91.12 | 120.09 | 114.65 | 123.84 | 124.37 |
| Non-current loans from credit institutions | 958.32 | 857.32 | 759.05 | 655.29 | 563.08 |
| Non-current accruals and deferred income | 10.91 | ||||
| Non-current liabilities total | 958.32 | 857.32 | 769.96 | 655.29 | 563.08 |
| Current loans from credit institutions | 155.47 | 321.24 | 76.38 | ||
| Current trade creditors | 561.76 | 785.05 | 634.39 | 503.60 | 324.17 |
| Current owed to participating | 1.76 | -0.44 | |||
| Short-term deferred tax liabilities | 57.75 | 50.36 | |||
| Other non-interest bearing current liabilities | 616.42 | 589.56 | 652.56 | 320.75 | 392.00 |
| Current liabilities total | 1 333.66 | 1 695.85 | 1 286.95 | 883.86 | 842.48 |
| Balance sheet total (liabilities) | 3 202.16 | 3 684.80 | 3 353.00 | 3 432.58 | 2 980.36 |
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