Barnett Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41525118
Bjældevej 17, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.32 | 212.67 | 242.81 | 595.59 | 84.15 |
| Employee benefit expenses | -75.00 | - 114.81 | -90.00 | - 300.00 | - 564.00 |
| EBIT | 227.32 | 97.86 | 152.81 | 295.59 | - 479.85 |
| Other financial expenses | -0.77 | -2.25 | -0.75 | -4.61 | -9.88 |
| Pre-tax profit | 226.54 | 95.61 | 152.06 | 290.98 | - 489.73 |
| Income taxes | -50.62 | -21.19 | -33.46 | -64.46 | |
| Net earnings | 175.92 | 74.42 | 118.60 | 226.52 | - 489.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.36 | 90.41 | 14.86 | ||
| Current other receivables | 0.56 | 19.01 | 51.23 | 0.04 | 12.28 |
| Current deferred tax assets | 8.54 | ||||
| Short term receivables total | 0.56 | 279.36 | 141.63 | 0.04 | 35.69 |
| Cash and bank deposits | 303.21 | 73.21 | 351.01 | 766.88 | 426.97 |
| Cash and cash equivalents | 303.21 | 73.21 | 351.01 | 766.88 | 426.97 |
| Balance sheet total (assets) | 303.77 | 352.58 | 492.64 | 766.91 | 462.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 175.92 | 250.34 | 368.94 | 595.46 | |
| Profit of the financial year | 175.92 | 74.42 | 118.60 | 226.52 | - 489.73 |
| Shareholders equity total | 215.92 | 290.34 | 408.94 | 635.46 | 145.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.48 | 0.48 | |||
| Current owed to participating | 20.76 | 21.38 | 117.30 | ||
| 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 | 199.63 |
| Current liabilities total | 87.85 | 62.24 | 83.70 | 131.45 | 316.93 |
| Balance sheet total (liabilities) | 303.77 | 352.58 | 492.64 | 766.91 | 462.65 |
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