Barslund & Co. ApS — Credit Rating and Financial Key Figures
 CVR number: 43775421   
  Amager Landevej 171 A, 2770 Kastrup   
 Income statement (kDKK)
2023  | 2024  | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 2 930.64 | 2 327.67 | 
| Employee benefit expenses | -1 917.30 | -1 506.82 | 
| Other operating expenses | -55.00 | |
| Total depreciation | -58.79 | -47.73 | 
| EBIT | 899.55 | 773.13 | 
| Other financial income | -12.33 | 0.35 | 
| Other financial expenses | -1.63 | -0.09 | 
| Pre-tax profit | 885.59 | 773.39 | 
| Income taxes | - 203.45 | - 174.00 | 
| Net earnings | 682.14 | 599.38 | 
Assets (kDKK)
2023  | 2024  | |
|---|---|---|
| Goodwill | 346.67 | 306.67 | 
| Intangible assets total | 346.67 | 306.67 | 
| Machinery and equipment | 33.49 | 25.76 | 
| Tangible assets total | 33.49 | 25.76 | 
| Investments total | 10.00 | 10.00 | 
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 617.49 | 205.12 | 
| Prepayments and accrued income | 230.11 | 203.66 | 
| Current other receivables | 10.00 | 10.00 | 
| Short term receivables total | 857.59 | 418.77 | 
| Cash and bank deposits | 589.35 | 1 005.01 | 
| Cash and cash equivalents | 589.35 | 1 005.01 | 
| Balance sheet total (assets) | 1 837.09 | 1 766.21 | 
Equity and liabilities (kDKK)
2023  | 2024  | |
|---|---|---|
| Share capital | 40.00 | 40.00 | 
| Shares repurchased | 400.00 | 500.00 | 
| Retained earnings | - 400.00 | - 217.86 | 
| Profit of the financial year | 682.14 | 599.38 | 
| Shareholders equity total | 722.14 | 921.52 | 
| Provisions | 1.78 | 5.46 | 
| Non-current liabilities total | ||
| Current trade creditors | 582.30 | 117.65 | 
| Current owed to group member | 7.93 | 209.60 | 
| Short-term deferred tax liabilities | 201.67 | 170.32 | 
| Other non-interest bearing current liabilities | 321.27 | 341.65 | 
| Current liabilities total | 1 113.17 | 839.23 | 
| Balance sheet total (liabilities) | 1 837.09 | 1 766.21 | 
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