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Bar Slap A ApS — Credit Rating and Financial Key Figures
CVR number: 41870621
Nørregade 34, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.79 | 1 027.16 | 1 127.94 | 980.68 | 1 105.99 |
| Employee benefit expenses | - 240.70 | - 569.54 | - 730.61 | - 933.10 | - 781.11 |
| Other operating expenses | - 100.00 | ||||
| Total depreciation | - 159.11 | - 146.87 | - 146.87 | - 146.67 | - 444.83 |
| EBIT | 2.98 | 310.74 | 150.46 | -99.09 | - 119.95 |
| Other financial income | 0.00 | 0.21 | 1.12 | 1.24 | |
| Other financial expenses | -29.33 | -24.84 | -17.85 | -14.07 | - 118.96 |
| Pre-tax profit | -26.35 | 285.90 | 132.82 | - 112.03 | - 237.67 |
| Income taxes | 5.35 | -63.16 | -30.21 | 22.19 | 50.70 |
| Net earnings | -21.00 | 222.74 | 102.61 | -89.84 | - 186.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 340.25 | 253.38 | 166.51 | 79.83 | |
| Intangible assets total | 340.25 | 253.38 | 166.51 | 79.83 | |
| Machinery and equipment | 235.00 | 175.00 | 115.00 | 55.00 | |
| Tangible assets total | 235.00 | 175.00 | 115.00 | 55.00 | |
| Investments total | 95.88 | 95.88 | 95.88 | 95.88 | 98.59 |
| Long term receivables total | |||||
| Finished products/goods | 37.87 | 35.60 | 33.82 | 34.74 | 32.72 |
| Inventories total | 37.87 | 35.60 | 33.82 | 34.74 | 32.72 |
| Current trade debtors | 0.75 | ||||
| Current other receivables | 100.00 | 100.00 | 310.00 | 310.00 | |
| Current deferred tax assets | 5.35 | 11.68 | 21.34 | 59.52 | 112.23 |
| Short term receivables total | 105.35 | 112.43 | 331.34 | 369.52 | 112.23 |
| Cash and bank deposits | 201.46 | 507.74 | 296.00 | 219.70 | 434.20 |
| Cash and cash equivalents | 201.46 | 507.74 | 296.00 | 219.70 | 434.20 |
| Balance sheet total (assets) | 1 015.82 | 1 180.03 | 1 038.55 | 854.68 | 677.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.00 | 201.74 | 304.34 | 214.50 | |
| Profit of the financial year | -21.00 | 222.74 | 102.61 | -89.84 | - 186.97 |
| Shareholders equity total | 19.00 | 241.74 | 344.34 | 254.50 | 67.53 |
| Non-current other liabilities | 185.46 | ||||
| Non-current deferred tax liabilities | 125.70 | 65.94 | 6.18 | 52.24 | |
| Non-current liabilities total | 185.46 | 125.70 | 65.94 | 6.18 | 52.24 |
| Current loans from credit institutions | 59.76 | 59.76 | 59.76 | 59.76 | 59.76 |
| Current trade creditors | 22.84 | 23.80 | 47.06 | 14.44 | 31.23 |
| Short-term deferred tax liabilities | 69.50 | 39.86 | |||
| Other non-interest bearing current liabilities | 728.76 | 659.54 | 481.58 | 519.80 | 466.97 |
| Current liabilities total | 811.36 | 812.60 | 628.27 | 594.00 | 557.96 |
| Balance sheet total (liabilities) | 1 015.82 | 1 180.03 | 1 038.55 | 854.68 | 677.74 |
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