Barkholt support ApS — Credit Rating and Financial Key Figures
CVR number: 42962996
Margrethehaven 7, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 368.00 | 954.00 | 1 105.39 |
| Employee benefit expenses | -1 150.00 | - 711.00 | - 926.30 |
| EBIT | 218.00 | 243.00 | 179.09 |
| Other financial expenses | -5.00 | -4.00 | -2.18 |
| Pre-tax profit | 213.00 | 239.00 | 176.92 |
| Income taxes | -48.00 | -54.00 | -92.37 |
| Net earnings | 165.00 | 185.00 | 84.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 10.00 | ||
| Investments total | 10.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 297.00 | 413.00 | 710.25 |
| Current other receivables | 8.00 | ||
| Short term receivables total | 305.00 | 413.00 | 710.25 |
| Cash and bank deposits | 204.00 | 301.00 | 642.32 |
| Cash and cash equivalents | 204.00 | 301.00 | 642.32 |
| Balance sheet total (assets) | 509.00 | 714.00 | 1 362.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | 1.00 | 105.00 | 222.35 |
| Profit of the financial year | 165.00 | 185.00 | 84.55 |
| Shareholders equity total | 206.00 | 391.00 | 414.40 |
| Non-current deferred tax liabilities | 28.00 | 28.50 | |
| Non-current liabilities total | 28.00 | 28.50 | |
| Current loans from credit institutions | 16.00 | 27.64 | |
| Current trade creditors | 488.74 | ||
| Short-term deferred tax liabilities | 51.00 | ||
| Other non-interest bearing current liabilities | 252.00 | 279.00 | 403.29 |
| Current liabilities total | 303.00 | 295.00 | 919.67 |
| Balance sheet total (liabilities) | 509.00 | 714.00 | 1 362.57 |
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