BERTMARK DANMARK ApS

CVR number: 34877173
Nørrevangen 64, 2610 Rødovre
pj@bertmark.dk
tel: 40763502

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 207.49122.3712.37-75.75- 229.88
Employee benefit expenses- 150.00- 150.00- 150.00- 150.00- 150.00
EBIT- 357.49-27.63- 137.63- 225.75- 379.88
Other financial income45.87
Other financial expenses-77.45-12.42-9.48-0.89-0.88
Pre-tax profit- 434.935.82- 147.11- 226.64- 380.76
Income taxes89.988.81- 108.94
Net earnings- 344.9514.63- 147.11- 226.64- 489.70

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods165.75211.68261.10325.12362.93
Advance payments230.15136.7418.580.570.57
Inventories total395.90348.42279.68325.69363.50
Current trade debtors0.231.051.941.091.11
Prepayments and accrued income29.82
Current other receivables58.971.8117.0216.4413.75
Current deferred tax assets100.13108.94108.94108.94
Short term receivables total189.14111.80127.89126.4714.86
Cash and bank deposits39.703.304.030.82
Cash and cash equivalents39.703.304.030.82
Balance sheet total (assets)585.04499.93410.86456.19379.18

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings-8.73- 353.68- 339.05- 486.17- 712.81
Profit of the financial year- 344.9514.63- 147.11- 226.64- 489.70
Shareholders equity total- 273.68- 259.05- 406.17- 632.80-1 122.50
Non-current liabilities total
Current loans from credit institutions203.81
Current trade creditors299.9778.6330.8429.3123.14
Current owed to group member354.94493.33786.181 059.691 478.54
Other non-interest bearing current liabilities187.02
Current liabilities total858.72758.98817.031 089.001 501.68
Balance sheet total (liabilities)585.04499.93410.86456.19379.18
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