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Bare Sy ApS — Credit Rating and Financial Key Figures

CVR number: 32349595
Børstenbindervej 12 C, 5230 Odense M
sanne@juki.nu
tel: 61338013
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit277.56189.314.70-47.4156.57
Total depreciation-9.12-3.27
EBIT268.44186.054.70-47.4156.57
Other financial income0.0013.6843.8214.09
Other financial expenses- 170.71-12.39-54.50-54.83-47.57
Pre-tax profit97.73173.66-36.12-58.4223.09
Income taxes-21.50-39.99-0.9521.73-2.95
Net earnings76.22133.67-37.07-36.6920.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3.27
Tangible assets total3.27
Investments total
Long term receivables total
Finished products/goods2 244.111 531.981 039.611 181.321 026.14
Inventories total2 244.111 531.981 039.611 181.321 026.14
Current trade debtors277.05221.12176.22268.05398.54
Current amounts owed by group member comp.144.7646.91285.74
Current deferred tax assets4.343.792.8424.5821.63
Short term receivables total281.38369.67225.98292.63705.91
Cash and bank deposits395.48735.13559.73747.16567.21
Cash and cash equivalents395.48735.13559.73747.16567.21
Balance sheet total (assets)2 924.242 636.771 825.322 221.112 299.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings517.67593.89727.57690.50653.81
Profit of the financial year76.22133.67-37.07-36.6920.14
Shareholders equity total643.89777.57740.49703.81723.95
Non-current liabilities total
Current trade creditors458.67294.00185.81447.60117.60
Current owed to group member824.931 225.84786.79998.311 161.31
Short-term deferred tax liabilities21.8239.45
Other non-interest bearing current liabilities974.93299.92112.2271.39296.41
Current liabilities total2 280.351 859.211 084.821 517.301 575.31
Balance sheet total (liabilities)2 924.242 636.771 825.322 221.112 299.26
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