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BARNEVOGNSFABRIKKEN DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 43266314
Saltværksvej 128, 2770 Kastrup
tel: 32574430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 766.73 | 1 205.67 | 1 172.42 | 1 101.19 | 77.43 |
| Gross profit | 1 766.73 | 1 205.67 | 1 172.42 | 1 101.19 | 77.43 |
| Employee benefit expenses | -1 392.24 | -1 175.98 | -1 266.53 | -1 274.02 | - 645.89 |
| Total depreciation | -10.00 | ||||
| EBIT | 374.50 | 29.69 | -94.10 | - 172.83 | - 578.46 |
| Other financial income | 19.66 | -9.40 | -8.61 | 7.20 | 9.07 |
| Pre-tax profit | 354.84 | 20.30 | - 102.72 | - 165.62 | - 569.39 |
| Income taxes | -18.61 | ||||
| Net earnings | 354.84 | 1.68 | - 102.72 | - 165.62 | - 569.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 10.00 | 10.00 | 10.00 | |
| Tangible assets total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 091.00 | 953.00 | 900.00 | 562.00 | |
| Inventories total | 1 091.00 | 953.00 | 900.00 | 562.00 | |
| Current other receivables | 38.33 | 39.50 | 39.95 | 40.87 | |
| Current deferred tax assets | 1.00 | 3.00 | 3.00 | ||
| Short term receivables total | 38.33 | 39.50 | 40.95 | 43.87 | 3.00 |
| Cash and bank deposits | 2 376.84 | 2 090.19 | 1 864.03 | 1 997.99 | 1 582.38 |
| Cash and cash equivalents | 2 376.84 | 2 090.19 | 1 864.03 | 1 997.99 | 1 582.38 |
| Balance sheet total (assets) | 3 516.18 | 3 092.69 | 2 814.98 | 2 613.86 | 1 585.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | 171.60 | 176.70 | 183.00 | 202.25 |
| Other reserves | 2 523.92 | 2 728.76 | 2 558.84 | 2 279.42 | 1 930.80 |
| Retained earnings | - 150.00 | - 171.60 | - 176.70 | - 183.00 | - 202.25 |
| Profit of the financial year | 354.84 | 1.68 | - 102.72 | - 165.62 | - 569.39 |
| Shareholders equity total | 3 078.76 | 2 930.44 | 2 656.12 | 2 313.80 | 1 561.41 |
| Non-current deferred tax liabilities | 18.61 | ||||
| Non-current liabilities total | 18.61 | ||||
| Current trade creditors | 142.09 | ||||
| Other non-interest bearing current liabilities | 295.33 | 143.64 | 158.85 | 300.05 | 23.98 |
| Current liabilities total | 437.42 | 143.64 | 158.85 | 300.05 | 23.98 |
| Balance sheet total (liabilities) | 3 516.18 | 3 092.69 | 2 814.98 | 2 613.86 | 1 585.38 |
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