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Barrett revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 28842562
Gængehaven 47, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 610.64 | 20 419.26 | 16 967.89 | 14 293.87 | 12 425.16 |
| Employee benefit expenses | -13 852.85 | -14 093.74 | -10 860.02 | -9 580.31 | -7 835.14 |
| Other operating expenses | -60.00 | - 521.51 | |||
| Total depreciation | -1 777.18 | -1 708.09 | -1 628.66 | -1 628.66 | -1 623.66 |
| EBIT | 6 980.61 | 4 617.44 | 4 419.22 | 3 084.89 | 2 444.85 |
| Other financial expenses | - 180.77 | - 234.32 | - 353.26 | - 152.50 | - 171.55 |
| Pre-tax profit | 6 799.84 | 4 383.12 | 4 065.96 | 2 932.39 | 2 273.30 |
| Income taxes | -1 495.80 | - 963.14 | - 819.51 | - 382.44 | - 336.31 |
| Net earnings | 5 304.04 | 3 419.98 | 3 246.45 | 2 549.96 | 1 936.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 20 499.37 | 18 810.94 | 17 182.27 | 15 553.61 | 13 929.95 |
| Intangible assets total | 20 499.37 | 18 810.94 | 17 182.27 | 15 553.61 | 13 929.95 |
| Machinery and equipment | 19.65 | ||||
| Tangible assets total | 19.65 | ||||
| Investments total | 345.99 | 345.99 | 227.26 | 227.26 | 222.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 523.69 | 10 793.38 | 9 618.03 | 7 285.05 | 5 758.27 |
| Current other receivables | 2 520.00 | 2 292.00 | 1 945.00 | 1 730.00 | 1 405.00 |
| Short term receivables total | 11 043.69 | 13 085.38 | 11 563.03 | 9 015.05 | 7 163.27 |
| Balance sheet total (assets) | 31 908.71 | 32 242.31 | 28 972.57 | 24 795.93 | 21 315.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 764.04 | 3 419.98 | 3 246.45 | ||
| Retained earnings | -5 304.04 | -3 419.98 | -3 246.45 | 2 549.96 | |
| Profit of the financial year | 5 304.04 | 3 419.98 | 3 246.45 | 2 549.96 | 1 936.99 |
| Shareholders equity total | 5 804.04 | 3 459.98 | 3 286.45 | 2 589.96 | 4 526.94 |
| Provisions | 5 040.00 | 4 620.00 | 4 192.00 | 3 410.00 | 2 890.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 733.35 | 2 071.19 | 1 036.59 | 1 283.01 | 1 501.35 |
| Current owed to group member | 7 777.85 | 15 640.85 | 14 260.63 | 12 014.22 | 7 847.87 |
| Short-term deferred tax liabilities | 1 891.89 | 2 757.94 | 2 630.65 | 2 411.95 | 2 020.15 |
| Other non-interest bearing current liabilities | 7 661.59 | 3 692.35 | 3 566.25 | 3 086.79 | 2 528.36 |
| Current liabilities total | 21 064.68 | 24 162.33 | 21 494.12 | 18 795.97 | 13 897.72 |
| Balance sheet total (liabilities) | 31 908.71 | 32 242.31 | 28 972.57 | 24 795.93 | 21 315.27 |
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