Barslund & Co. ApS — Credit Rating and Financial Key Figures

CVR number: 43775421
Amager Landevej 171 A, 2770 Kastrup

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit2 930.64
Employee benefit expenses-1 917.30
Other operating expenses-55.00
Total depreciation-58.79
EBIT899.55
Other financial income-12.33
Other financial expenses-1.63
Pre-tax profit885.59
Income taxes- 203.45
Net earnings682.14

Assets (kDKK)

2023
Goodwill346.67
Intangible assets total346.67
Machinery and equipment33.49
Tangible assets total33.49
Other receivables10.00
Investments total10.00
Long term receivables total
Inventories total
Current trade debtors617.49
Prepayments and accrued income230.11
Current other receivables10.00
Short term receivables total857.59
Cash and bank deposits589.35
Cash and cash equivalents589.35
Balance sheet total (assets)1 837.09

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased400.00
Retained earnings- 400.00
Profit of the financial year682.14
Shareholders equity total722.14
Provisions1.78
Non-current liabilities total
Current trade creditors582.30
Current owed to group member7.93
Short-term deferred tax liabilities201.67
Other non-interest bearing current liabilities321.27
Current liabilities total1 113.17
Balance sheet total (liabilities)1 837.09
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