Bertel Torp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37904139
Abildhaven 2 A, 8520 Lystrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -0.04 | |||
Gross profit | -1.00 | -0.93 | -0.04 | |
EBIT | -1.00 | -0.93 | -0.04 | |
Other financial income | 380.09 | 9.77 | ||
Other financial expenses | -1.25 | -1.88 | -0.74 | -6.80 |
Pre-tax profit | 374.83 | -2.88 | 8.10 | -6.85 |
Income taxes | -1.78 | 1.49 | ||
Net earnings | 374.83 | -2.88 | 6.32 | -5.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 47.63 | 47.63 | 47.63 | 97.63 | 168.31 |
Investments total | 47.63 | 47.63 | 47.63 | 97.63 | 168.31 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 1.49 | 2.12 | |||
Short term receivables total | 1.49 | 2.12 | |||
Other current investments | 103.83 | ||||
Cash and bank deposits | 381.20 | 260.33 | 50.51 | 97.99 | 24.90 |
Cash and cash equivalents | 381.20 | 260.33 | 154.33 | 97.99 | 24.90 |
Balance sheet total (assets) | 428.83 | 307.96 | 201.96 | 197.11 | 195.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 110.60 | 114.11 | |||
Retained earnings | - 114.60 | 147.23 | 144.36 | 150.68 | 145.33 |
Profit of the financial year | 374.83 | -2.88 | 6.32 | -5.35 | |
Shareholders equity total | 420.83 | 308.46 | 200.68 | 195.33 | 195.33 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | -0.50 | -0.50 | ||
Current owed to participating | 4.00 | ||||
Short-term deferred tax liabilities | 1.78 | 1.78 | |||
Current liabilities total | 8.00 | -0.50 | 1.28 | 1.78 | |
Balance sheet total (liabilities) | 428.83 | 307.96 | 201.96 | 197.11 | 195.33 |
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