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BERTELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20370572
Sjølundsparken 29, 3150 Hellebæk
tel: 38741929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.12 | -6.25 | -7.96 | ||
| Gross profit | -8.12 | -6.25 | -7.96 | -8.60 | -10.51 |
| EBIT | -8.12 | -6.25 | -7.96 | -8.60 | -10.51 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.95 | -0.63 | -0.00 | -0.98 | |
| Net income from associates (fin.) | - 352.64 | -12.59 | -1 314.21 | -1 341.75 | - 686.41 |
| Pre-tax profit | - 360.76 | -24.79 | -1 322.80 | -1 350.35 | - 697.90 |
| Net earnings | - 360.76 | -24.79 | -1 322.80 | -1 350.35 | - 697.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 603.40 | 6 477.80 | 5 049.20 | 3 570.45 | 2 738.04 |
| Investments total | 6 603.40 | 6 477.80 | 5 049.20 | 3 570.45 | 2 738.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.85 | 4.63 | 0.21 | ||
| Cash and cash equivalents | 0.85 | 4.63 | 0.21 | ||
| Balance sheet total (assets) | 6 603.40 | 6 477.80 | 5 050.05 | 3 575.08 | 2 738.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 458.40 | 1 332.80 | |||
| Retained earnings | 5 249.01 | 5 013.84 | 6 089.65 | 4 644.86 | 3 159.51 |
| Profit of the financial year | - 360.76 | -24.79 | -1 322.80 | -1 350.35 | - 697.90 |
| Shareholders equity total | 6 584.65 | 6 446.85 | 5 009.66 | 3 541.51 | 2 721.61 |
| Non-current liabilities total | |||||
| Current bonds | 12.20 | 6.43 | 5.18 | 6.25 | |
| Current owed to participating | 12.50 | 18.75 | 18.96 | 4.39 | 4.39 |
| Current owed to group member | 15.00 | 24.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 18.75 | 30.95 | 40.39 | 33.57 | 16.64 |
| Balance sheet total (liabilities) | 6 603.40 | 6 477.80 | 5 050.05 | 3 575.08 | 2 738.25 |
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