Barnett Consult ApS — Credit Rating and Financial Key Figures

CVR number: 41525118

Bjældevej 17, 4000 Roskilde

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	302.32	212.67	242.81	595.59
Employee benefit expenses	-75.00	- 114.81	-90.00	- 300.00
EBIT	227.32	97.86	152.81	295.59
Other financial expenses	-0.77	-2.25	-0.75	-4.61
Pre-tax profit	226.54	95.61	152.06	290.98
Income taxes	-50.62	-21.19	-33.46	-64.46
Net earnings	175.92	74.42	118.60	226.52

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		260.36	90.41
Current other receivables	0.56	19.01	51.23	0.04
Short term receivables total	0.56	279.36	141.63	0.04
Cash and bank deposits	303.21	73.21	351.01	766.88
Cash and cash equivalents	303.21	73.21	351.01	766.88
Balance sheet total (assets)	303.77	352.58	492.64	766.91

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		175.92	250.34	368.94
Profit of the financial year	175.92	74.42	118.60	226.52
Shareholders equity total	215.92	290.34	408.94	635.46
Non-current liabilities total
Current trade creditors	0.48	0.48
Current owed to participating			20.76	21.38
Short-term deferred tax liabilities	50.62	21.19	42.65	65.92
Other non-interest bearing current liabilities	36.75	40.57	20.29	44.15
Current liabilities total	87.85	62.24	83.70	131.45
Balance sheet total (liabilities)	303.77	352.58	492.64	766.91

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