Barholt Distribution ApS — Credit Rating and Financial Key Figures

CVR number: 43711997
Østerbrogade 138, 2100 København Ø
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit1 104.69
Employee benefit expenses- 671.93
EBIT432.76
Other financial income0.28
Other financial expenses- 155.04
Pre-tax profit277.99
Income taxes-75.61
Net earnings202.38

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods3 870.44
Inventories total3 870.44
Current trade debtors308.01
Current amounts owed by group member comp.201.16
Short term receivables total509.17
Balance sheet total (assets)4 379.61

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year202.38
Shareholders equity total242.38
Non-current loans from credit institutions2 833.95
Non-current liabilities total2 833.95
Current trade creditors189.35
Short-term deferred tax liabilities79.62
Other non-interest bearing current liabilities1 034.32
Current liabilities total1 303.28
Balance sheet total (liabilities)4 379.61
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