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Bar Creator ApS — Credit Rating and Financial Key Figures
CVR number: 43215183
Stagehøjvej 22, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 330.00 | 10 189.00 | 23 898.71 |
| Employee benefit expenses | -2 720.00 | -7 530.00 | -10 817.44 |
| Other operating expenses | -50.00 | ||
| Total depreciation | - 165.00 | - 249.00 | - 576.26 |
| EBIT | 395.00 | 2 410.00 | 12 505.01 |
| Other financial income | 1.00 | 6.00 | 3.92 |
| Other financial expenses | -60.00 | - 183.00 | - 469.81 |
| Pre-tax profit | 336.00 | 2 233.00 | 12 039.12 |
| Income taxes | -78.00 | - 496.00 | -2 662.31 |
| Net earnings | 258.00 | 1 737.00 | 9 376.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 714.00 | 2 558.00 | 2 528.07 |
| Tangible assets total | 714.00 | 2 558.00 | 2 528.07 |
| Investments total | 401.00 | 401.04 | |
| Long term receivables total | |||
| Raw materials and consumables | 748.00 | 3 140.00 | 5 631.66 |
| Finished products/goods | 90.00 | 409.00 | 529.97 |
| Advance payments | 419.00 | 745.48 | |
| Inventories total | 838.00 | 3 968.00 | 6 907.11 |
| Current trade debtors | 1 383.00 | 5 491.00 | 11 476.59 |
| Prepayments and accrued income | 709.00 | 1 763.50 | |
| Current other receivables | 1.00 | 560.00 | 2.09 |
| Short term receivables total | 1 384.00 | 6 760.00 | 13 242.18 |
| Cash and bank deposits | 925.00 | 638.00 | 5 325.84 |
| Cash and cash equivalents | 925.00 | 638.00 | 5 325.84 |
| Balance sheet total (assets) | 3 861.00 | 14 325.00 | 28 404.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | 258.00 | 1 995.41 | |
| Profit of the financial year | 258.00 | 1 737.00 | 9 376.80 |
| Shareholders equity total | 300.00 | 2 037.00 | 11 414.22 |
| Provisions | 24.00 | 128.00 | 439.58 |
| Non-current deferred tax liabilities | 54.00 | 392.00 | 2 337.28 |
| Non-current liabilities total | 54.00 | 392.00 | 2 337.28 |
| Current loans from credit institutions | 0.52 | ||
| Current trade creditors | 1 918.00 | 6 215.00 | 5 891.72 |
| Current owed to participating | 816.00 | 2 913.00 | 4 431.85 |
| Short-term deferred tax liabilities | 54.00 | 392.11 | |
| Other non-interest bearing current liabilities | 749.00 | 2 586.00 | 3 496.98 |
| Current liabilities total | 3 483.00 | 11 768.00 | 14 213.17 |
| Balance sheet total (liabilities) | 3 861.00 | 14 325.00 | 28 404.24 |
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