Barkholt support ApS — Credit Rating and Financial Key Figures
CVR number: 42962996
Margrethehaven 7, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 368.00 | 953.27 |
| Employee benefit expenses | -1 150.00 | - 710.79 |
| EBIT | 218.00 | 242.48 |
| Other financial expenses | -5.00 | -3.88 |
| Pre-tax profit | 213.00 | 238.60 |
| Income taxes | -48.00 | -53.28 |
| Net earnings | 165.00 | 185.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 297.00 | 413.21 |
| Current other receivables | 8.00 | |
| Short term receivables total | 305.00 | 413.21 |
| Cash and bank deposits | 204.00 | 301.06 |
| Cash and cash equivalents | 204.00 | 301.06 |
| Balance sheet total (assets) | 509.00 | 714.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 1.00 | 104.52 |
| Profit of the financial year | 165.00 | 185.32 |
| Shareholders equity total | 206.00 | 390.85 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 51.00 | 43.64 |
| Other non-interest bearing current liabilities | 252.00 | 279.79 |
| Current liabilities total | 303.00 | 323.43 |
| Balance sheet total (liabilities) | 509.00 | 714.27 |
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