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Bark Skincare ApS — Credit Rating and Financial Key Figures
CVR number: 41277262
Hveensgade 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 371.32 | -81.05 | 412.19 | 1 929.69 | 4 592.78 |
| Employee benefit expenses | -54.99 | - 170.37 | - 643.63 | -1 498.92 | |
| Other operating expenses | - 400.00 | ||||
| EBIT | - 371.32 | - 136.04 | 241.82 | 886.06 | 3 093.86 |
| Other financial income | 3.70 | 0.64 | 2.40 | 2.58 | |
| Other financial expenses | -10.81 | -36.32 | -48.11 | -54.58 | -69.45 |
| Pre-tax profit | - 382.14 | - 168.66 | 194.35 | 833.88 | 3 026.99 |
| Income taxes | 83.69 | 36.72 | -44.41 | - 188.26 | - 674.99 |
| Net earnings | - 298.45 | - 131.94 | 149.94 | 645.62 | 2 352.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 200.42 | 84.73 | 465.50 | 483.75 | 1 460.61 |
| Inventories total | 200.42 | 84.73 | 465.50 | 483.75 | 1 460.61 |
| Current trade debtors | 0.31 | 13.30 | 689.04 | 2 863.55 | 6 352.80 |
| Current amounts owed by group member comp. | 6.82 | 6.82 | 11.82 | 60.73 | |
| Prepayments and accrued income | 81.48 | 286.72 | 31.25 | ||
| Current other receivables | 69.87 | 3.97 | 0.65 | 0.65 | 209.65 |
| Current deferred tax assets | 87.51 | 124.24 | 79.83 | ||
| Short term receivables total | 164.51 | 148.33 | 862.81 | 3 211.64 | 6 593.69 |
| Cash and bank deposits | 15.43 | 134.04 | 387.86 | 896.13 | 854.03 |
| Cash and cash equivalents | 15.43 | 134.04 | 387.86 | 896.13 | 854.03 |
| Balance sheet total (assets) | 380.36 | 367.10 | 1 716.17 | 4 591.53 | 8 908.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 350.00 | |||
| Other reserves | - 100.00 | ||||
| Retained earnings | -31.02 | - 329.47 | - 461.41 | - 376.46 | -80.84 |
| Profit of the financial year | - 298.45 | - 131.94 | 149.94 | 645.62 | 2 352.00 |
| Shareholders equity total | - 289.47 | - 421.40 | - 271.47 | 374.16 | 2 561.16 |
| Non-current other liabilities | 659.62 | ||||
| Non-current liabilities total | 659.62 | ||||
| Current loans from credit institutions | 0.36 | 4.94 | 225.46 | 211.20 | 200.00 |
| Current trade creditors | 9.85 | 18.71 | 560.77 | 1 765.07 | 3 824.37 |
| Current owed to participating | 659.62 | 694.36 | 835.28 | 861.34 | 893.33 |
| Current owed to group member | 44.21 | ||||
| Short-term deferred tax liabilities | 108.43 | 374.99 | |||
| Other non-interest bearing current liabilities | - 659.62 | 70.50 | 366.12 | 1 271.34 | 1 010.28 |
| Current liabilities total | 10.21 | 788.51 | 1 987.63 | 4 217.38 | 6 347.18 |
| Balance sheet total (liabilities) | 380.36 | 367.10 | 1 716.17 | 4 591.53 | 8 908.33 |
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