Barbussen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44602393
Etonvej 12, 2300 København S
b@rbussen.dk
tel: 40389712
barbussen.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 513.81 |
| Employee benefit expenses | -1 674.45 |
| Total depreciation | - 113.84 |
| EBIT | - 274.48 |
| Other financial income | 1.41 |
| Other financial expenses | -53.40 |
| Pre-tax profit | - 326.47 |
| Income taxes | 62.82 |
| Net earnings | - 263.65 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 455.34 |
| Tangible assets total | 455.34 |
| Investments total | 22.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 110.46 |
| Current owed by particip. interest comp. | 127.92 |
| Prepayments and accrued income | 5.21 |
| Current other receivables | 3.96 |
| Current deferred tax assets | 62.82 |
| Short term receivables total | 310.36 |
| Cash and bank deposits | 402.64 |
| Cash and cash equivalents | 402.64 |
| Balance sheet total (assets) | 1 190.84 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 263.65 |
| Shareholders equity total | - 223.65 |
| Non-current liabilities total | |
| Current trade creditors | 491.37 |
| Current owed to group member | 90.58 |
| Other non-interest bearing current liabilities | 832.53 |
| Current liabilities total | 1 414.49 |
| Balance sheet total (liabilities) | 1 190.84 |
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