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Barosco Plus ApS — Credit Rating and Financial Key Figures

CVR number: 33509146
Toftevænget 9, 8250 Egå
barosco@outlook.dk
tel: 22109660
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 128.842 355.772 460.183 368.48-90.04
Employee benefit expenses-1 864.27-2 059.20-1 785.65- 977.62- 109.67
Other operating expenses- 235.31
Total depreciation-27.78-32.15-25.21-8.66-2.00
EBIT236.79264.42414.002 382.21- 201.71
Other financial income1.392.9112.3012.5713.50
Other financial expenses-10.04-16.43-54.32-13.61
Reduction non-current investment assets- 142.44-85.19
Income from other inv. held as non-curr. assets82.6218.3660.169.97181.10
Exchange rate differences-17.36-50.39
Pre-tax profit293.41218.87432.152 248.69-92.30
Income taxes-67.77-51.00- 107.08- 496.0125.78
Net earnings225.63167.86325.071 752.68-66.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill58.00
Intangible assets total58.00
Machinery and equipment48.5133.868.66
Tangible assets total48.5133.868.66
Holdings in group member companies200.75200.75200.75200.75
Investments total256.32256.32256.32256.32
Non-current loans receivable320.14267.831 199.811 187.02
Long term receivables total320.14267.831 199.811 187.02
Finished products/goods162.66140.86204.3592.41
Inventories total162.66140.86204.3592.41
Current trade debtors971.37987.671 029.9616.5522.59
Current amounts owed by group member comp.12.0913.75
Current owed by particip. interest comp.7.8614.1325.7929.85
Current other receivables5.55669.05173.57
Current deferred tax assets9.4925.856.0597.1458.02
Short term receivables total988.731 033.191 061.81824.68267.93
Cash and bank deposits366.24751.721 099.37416.731 036.11
Cash and cash equivalents366.24751.721 099.37416.731 036.11
Balance sheet total (assets)2 142.602 483.792 630.512 697.542 641.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Shares repurchased125.00325.00
Retained earnings878.631 104.26447.12772.192 524.87
Profit of the financial year225.63167.86325.071 752.68-66.52
Shareholders equity total1 349.261 392.121 217.192 644.882 578.36
Provisions14.04
Non-current liabilities total
Current trade creditors247.09460.30444.4530.32
Other non-interest bearing current liabilities546.25631.36968.878.3063.11
Current liabilities total793.341 091.671 413.3238.6263.11
Balance sheet total (liabilities)2 142.602 483.792 630.512 697.542 641.47
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