J. Barsballe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43492268
Kongeåparken 15, 6580 Vamdrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.67 | -5.65 |
| EBIT | -15.67 | -5.65 |
| Other financial income | 23.87 | 18.92 |
| Other financial expenses | -14.75 | -10.08 |
| Pre-tax profit | -6.55 | 3.18 |
| Income taxes | -0.48 | |
| Net earnings | -6.55 | 2.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 14.00 | 14.00 |
| Investments total | 14.00 | 14.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 362.47 | 358.00 |
| Short term receivables total | 362.47 | 358.00 |
| Cash and bank deposits | 5.24 | 13.10 |
| Cash and cash equivalents | 5.24 | 13.10 |
| Balance sheet total (assets) | 381.72 | 385.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.55 | |
| Profit of the financial year | -6.55 | 2.70 |
| Shareholders equity total | 33.45 | 36.14 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.25 |
| Short-term deferred tax liabilities | 0.48 | |
| Other non-interest bearing current liabilities | 343.27 | 343.22 |
| Current liabilities total | 348.27 | 348.95 |
| Balance sheet total (liabilities) | 381.72 | 385.10 |
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