CHRISTIAN BERTELSEN HOLDING ApS
CVR number: 30807391
Grønningen 15, 1270 København K
info@bertelco.net
tel: 40733808
www.bertelco.net
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.25 | -7.50 | -11.69 | -10.69 | |
| EBIT | 7.25 | -7.50 | -11.69 | -10.69 | |
| Net income from associates (fin.) | 1 368.82 | 4 839.61 | 3 316.74 | 1 306.63 | 1 855.34 |
| Pre-tax profit | 1 368.82 | 4 846.86 | 3 309.25 | 1 294.94 | 1 844.65 |
| Net earnings | 1 368.82 | 4 846.86 | 3 309.25 | 1 294.94 | 1 844.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 153.68 | 18 743.29 | 21 593.04 | 22 774.66 | 24 505.00 |
| Investments total | 14 153.68 | 18 743.29 | 21 593.04 | 22 774.66 | 24 505.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.15 | 120.33 | 109.65 | ||
| Short term receivables total | 130.15 | 120.33 | 109.65 | ||
| Balance sheet total (assets) | 14 153.68 | 18 743.29 | 21 723.18 | 22 895.00 | 24 614.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 269.02 | 269.02 | 269.02 | 269.02 | 269.02 |
| Shares repurchased | 250.00 | 56.50 | 125.00 | 125.00 | 250.00 |
| Other reserves | 8 057.99 | 10 907.74 | 12 081.52 | 13 811.85 | |
| Retained earnings | 11 978.24 | 5 232.57 | 7 104.68 | 9 115.15 | 8 429.75 |
| Profit of the financial year | 1 368.82 | 4 846.86 | 3 309.25 | 1 294.94 | 1 844.65 |
| Shareholders equity total | 13 866.08 | 18 462.94 | 21 715.68 | 22 885.62 | 24 605.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 7.50 | 9.38 | 9.38 | |
| Current owed to group member | 265.36 | 265.36 | |||
| Other non-interest bearing current liabilities | 22.25 | ||||
| Current liabilities total | 287.60 | 280.36 | 7.50 | 9.38 | 9.38 |
| Balance sheet total (liabilities) | 14 153.68 | 18 743.29 | 21 723.18 | 22 895.00 | 24 614.65 |
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