OLD BARBER ApS — Credit Rating and Financial Key Figures

CVR number: 35839283
Jens Winthers Vej 10, 5900 Rudkøbing

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.3066.1065.31-67.63- 157.34
Employee benefit expenses-64.98- 101.83- 101.95
EBIT-7.301.12-36.51- 169.58- 157.34
Other financial income8.500.006.404.34
Other financial expenses-0.25-5.99-10.02-0.42-18.97
Pre-tax profit0.95-4.87-46.53- 163.61- 171.97
Income taxes7.361.90-4.48
Net earnings8.30-2.98-51.02- 163.61- 171.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors14.3614.3614.36
Current other receivables1.6316.74
Current deferred tax assets7.361.90
Short term receivables total8.981.9014.3614.3631.10
Cash and bank deposits9.9496.90153.2725.9011.96
Cash and cash equivalents9.9496.90153.2725.9011.96
Balance sheet total (assets)18.9298.80167.6340.2543.06

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 237.29- 228.98- 231.96- 282.97- 446.58
Profit of the financial year8.30-2.98-51.02- 163.61- 171.97
Shareholders equity total- 178.98- 181.96- 232.97- 396.58- 568.55
Non-current liabilities total
Current trade creditors11.3024.8025.0025.0072.16
Current owed to participating82.468.14
Current owed to group member186.61220.47255.57326.81518.33
Other non-interest bearing current liabilities35.49120.032.5712.98
Current liabilities total197.91280.76400.60436.83611.60
Balance sheet total (liabilities)18.9298.80167.6340.2543.06
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