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BARSBALLE OG SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 27741606
Korshøjgårdsvej 8, 3670 Veksø Sjælland
barsballevvs@hotmail.com
tel: 44640946
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.00 | 1 634.00 | 1 537.00 | 2 240.00 | 1 397.44 |
| Employee benefit expenses | -1 201.00 | -1 194.00 | -1 433.00 | -1 767.00 | -1 425.12 |
| Total depreciation | -6.00 | -11.00 | -11.00 | -19.00 | -16.11 |
| EBIT | - 194.00 | 429.00 | 93.00 | 454.00 | -43.79 |
| Other financial income | 17.00 | 9.00 | 18.00 | 17.00 | 10.02 |
| Other financial expenses | -4.00 | -5.00 | -23.00 | -18.00 | -24.77 |
| Pre-tax profit | - 181.00 | 433.00 | 88.00 | 453.00 | -58.53 |
| Income taxes | 34.00 | - 101.00 | -22.00 | - 103.00 | 11.66 |
| Net earnings | - 147.00 | 332.00 | 66.00 | 350.00 | -46.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.00 | 37.00 | 25.00 | 46.00 | 29.35 |
| Tangible assets total | 47.00 | 37.00 | 25.00 | 46.00 | 29.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 100.00 | 100.00 | 100.00 | 110.00 |
| Inventories total | 45.00 | 100.00 | 100.00 | 100.00 | 110.00 |
| Current trade debtors | 424.00 | 795.00 | 745.00 | 1 114.00 | 939.93 |
| Current amounts owed by group member comp. | 158.00 | 50.00 | 147.00 | 150.00 | 157.28 |
| Current other receivables | 408.00 | 323.00 | 420.00 | 321.00 | 397.49 |
| Short term receivables total | 990.00 | 1 168.00 | 1 312.00 | 1 585.00 | 1 494.70 |
| Cash and bank deposits | 190.00 | 365.00 | 772.00 | 416.00 | 549.71 |
| Cash and cash equivalents | 190.00 | 365.00 | 772.00 | 416.00 | 549.71 |
| Balance sheet total (assets) | 1 272.00 | 1 670.00 | 2 209.00 | 2 147.00 | 2 183.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 552.00 | 406.00 | 737.00 | 803.00 | 1 152.92 |
| Profit of the financial year | - 147.00 | 332.00 | 66.00 | 350.00 | -46.87 |
| Shareholders equity total | 530.00 | 863.00 | 928.00 | 1 278.00 | 1 231.05 |
| Provisions | 2.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 220.00 | 284.00 | 570.00 | 224.00 | 422.79 |
| Current owed to participating | 275.00 | 283.00 | 329.00 | 254.00 | 282.08 |
| Other non-interest bearing current liabilities | 245.00 | 238.00 | 382.00 | 391.00 | 247.82 |
| Current liabilities total | 740.00 | 805.00 | 1 281.00 | 869.00 | 952.70 |
| Balance sheet total (liabilities) | 1 272.00 | 1 670.00 | 2 209.00 | 2 147.00 | 2 183.75 |
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