BERTELSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29972044
Enghøjvej 13, Ganløse 3660 Stenløse
henrik.b.bertelsen@gmail.com
tel: 53169660
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Other operating expenses | -0.37 | -0.03 | -0.05 |
| EBIT | -0.37 | -0.03 | -0.05 |
| Other financial income | 0.02 | 4.31 | 6.68 |
| Pre-tax profit | -0.36 | 4.28 | 6.63 |
| Net earnings | -0.36 | 4.28 | 6.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.04 | 0.06 | |
| Short term receivables total | 0.04 | 0.06 | |
| Other current investments | 9.88 | 14.00 | 20.42 |
| Cash and bank deposits | 0.14 | 0.26 | 0.46 |
| Cash and cash equivalents | 10.02 | 14.26 | 20.88 |
| Balance sheet total (assets) | 10.02 | 14.30 | 20.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 343.70 | -1 343.70 | -1 343.70 | -1 344.06 | -1 339.77 |
| Profit of the financial year | -0.36 | 4.28 | 6.63 | ||
| Shareholders equity total | -1 218.70 | -1 218.70 | -1 219.06 | -1 214.77 | -1 208.14 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 218.70 | 1 218.70 | 1 229.08 | 1 229.07 | 1 229.08 |
| Current liabilities total | 1 218.70 | 1 218.70 | 1 229.08 | 1 229.07 | 1 229.08 |
| Balance sheet total (liabilities) | 10.02 | 14.30 | 20.93 |
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