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T. Bargisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40807195
Rypevej 13, Allested 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.79 | -1.25 | -1.25 | -1.39 | |
| EBIT | 18.79 | -1.25 | -1.25 | -1.39 | |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.08 | -0.28 | -0.24 | ||
| Income from other inv. held as non-curr. assets | 100.00 | 140.00 | 157.00 | 143.00 | 125.00 |
| Pre-tax profit | 100.00 | 158.72 | 155.48 | 141.51 | 123.62 |
| Income taxes | -3.12 | ||||
| Net earnings | 100.00 | 155.59 | 155.48 | 141.51 | 123.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.00 | ||||
| Current other receivables | 0.90 | 0.90 | 2.70 | ||
| Short term receivables total | 0.90 | 0.90 | 127.70 | ||
| Cash and bank deposits | 57.02 | 143.21 | 1.96 | ||
| Cash and cash equivalents | 57.02 | 143.21 | 1.96 | ||
| Balance sheet total (assets) | 400.00 | 400.00 | 457.92 | 544.11 | 529.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42.50 | 55.00 | 140.00 | 120.00 | |
| Retained earnings | 44.96 | 102.45 | 203.07 | 80.20 | 124.41 |
| Profit of the financial year | 100.00 | 155.59 | 155.48 | 141.51 | 123.62 |
| Shareholders equity total | 184.96 | 340.55 | 453.55 | 401.71 | 408.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 56.25 | 1.25 | 1.25 | 1.39 | |
| Short-term deferred tax liabilities | 3.12 | 3.12 | 1.15 | 0.25 | |
| Other non-interest bearing current liabilities | 215.04 | 140.00 | 120.00 | ||
| Current liabilities total | 215.04 | 59.45 | 4.37 | 142.40 | 121.63 |
| Balance sheet total (liabilities) | 400.00 | 400.00 | 457.92 | 544.11 | 529.66 |
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