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K BERTRAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31161967
Vestermarksvej 35, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.24 | -10.80 | -27.06 | ||
| EBIT | -10.08 | -8.40 | -10.24 | -10.80 | -27.06 |
| Other financial income | 358.48 | 183.90 | 352.59 | 100.22 | |
| Other financial expenses | -2.34 | - 253.21 | -4.63 | -4.29 | -3.19 |
| Net income from associates (fin.) | 150.00 | 200.00 | 1 200.00 | 150.00 | |
| Pre-tax profit | 346.06 | - 111.61 | 369.04 | 1 537.50 | 219.97 |
| Income taxes | -76.37 | 57.41 | -37.69 | -74.30 | -15.40 |
| Net earnings | 269.69 | -54.20 | 331.35 | 1 463.20 | 204.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 2 050.00 | 2 050.00 | ||
| Participating interests | 500.00 | 500.00 | |||
| Investments total | 500.00 | 500.00 | 500.00 | 2 050.00 | 2 050.00 |
| Non-current loans receivable | 2 717.94 | 2 466.33 | 2 300.12 | 2 152.72 | 2 252.61 |
| Non-current other receivables | 1.00 | ||||
| Long term receivables total | 2 717.94 | 2 467.33 | 2 300.12 | 2 152.72 | 2 252.61 |
| Inventories total | |||||
| Current deferred tax assets | 57.41 | 27.72 | 6.00 | ||
| Short term receivables total | 57.41 | 27.72 | 6.00 | ||
| Cash and bank deposits | 15.59 | 29.44 | 275.53 | 67.92 | 50.08 |
| Cash and cash equivalents | 15.59 | 29.44 | 275.53 | 67.92 | 50.08 |
| Balance sheet total (assets) | 3 233.53 | 3 054.18 | 3 103.37 | 4 276.64 | 4 352.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 636.69 | 2 788.59 | 2 243.77 | 2 440.12 | 3 744.52 |
| Profit of the financial year | 269.69 | -54.20 | 331.35 | 1 463.20 | 204.57 |
| Shareholders equity total | 3 145.79 | 2 977.19 | 2 822.12 | 4 163.31 | 4 232.88 |
| Non-current deferred tax liabilities | 53.06 | 50.58 | 15.40 | ||
| Non-current liabilities total | 53.06 | 50.58 | 15.40 | ||
| Current trade creditors | 6.25 | 6.25 | |||
| Short-term deferred tax liabilities | 50.06 | 42.58 | |||
| Other non-interest bearing current liabilities | 28.43 | 20.68 | 281.26 | 62.74 | 61.82 |
| Current liabilities total | 34.68 | 76.99 | 281.26 | 62.74 | 104.41 |
| Balance sheet total (liabilities) | 3 233.53 | 3 054.18 | 3 103.37 | 4 276.64 | 4 352.69 |
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