Barberians Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 43853821
Havdrupvej 21, 2700 Brønshøj
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 126.05- 219.09
Employee benefit expenses-25.33-21.66
Total depreciation-7.89-6.77
EBIT- 159.27- 247.52
Other financial expenses-10.14-12.09
Pre-tax profit- 169.41- 259.61
Income taxes35.95
Net earnings- 133.46- 259.61

Assets (kDKK)

2023
2024
Goodwill47.3640.59
Intangible assets total47.3640.59
Tangible assets total
Investments total
Deferred tax assets35.9591.24
Long term receivables total35.9591.24
Raw materials and consumables610.81246.75
Inventories total610.81246.75
Current trade debtors86.2418.54
Current other receivables22.803.70
Short term receivables total109.0422.24
Cash and bank deposits19.2815.86
Cash and cash equivalents19.2815.86
Balance sheet total (assets)822.43416.68

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Share premium account460.01460.01
Retained earnings-78.17
Profit of the financial year- 133.46- 259.61
Shareholders equity total366.55162.23
Non-current owed to group member399.75201.13
Non-current liabilities total399.75201.13
Advances received0.790.79
Current trade creditors42.6932.95
Current owed to group member9.069.34
Other non-interest bearing current liabilities3.5910.24
Current liabilities total56.1453.31
Balance sheet total (liabilities)822.43416.68
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