Mark Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41449667
Havremarken 19 B, 9310 Vodskov
mvb.enter@gmail.com
tel: 52406989
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.64 | -6.36 | -8.38 |
| EBIT | -10.64 | -6.36 | -8.38 |
| Other financial expenses | -0.01 | -0.09 | -0.40 |
| Net income from associates (fin.) | -39.87 | -2.42 | 148.57 |
| Pre-tax profit | -50.52 | -8.87 | 139.80 |
| Income taxes | 1.37 | 1.42 | 1.94 |
| Net earnings | -49.15 | -7.45 | 141.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.13 | 146.28 | |
| Investments total | 0.13 | 146.28 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.29 | ||
| Current deferred tax assets | 1.37 | 2.79 | 26.99 |
| Short term receivables total | 3.66 | 2.79 | 26.99 |
| Cash and bank deposits | 0.04 | 0.05 | 0.28 |
| Cash and cash equivalents | 0.04 | 0.05 | 0.28 |
| Balance sheet total (assets) | 3.83 | 2.84 | 173.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 85.14 | ||
| Retained earnings | -49.15 | - 141.74 | |
| Profit of the financial year | -49.15 | -7.45 | 141.74 |
| Shareholders equity total | -9.15 | -16.60 | 125.14 |
| Non-current liabilities total | |||
| Current owed to participating | 7.98 | ||
| Current owed to group member | 6.71 | ||
| Short-term deferred tax liabilities | 22.26 | ||
| Other non-interest bearing current liabilities | 5.00 | 19.44 | 19.44 |
| Current liabilities total | 12.98 | 19.44 | 48.41 |
| Balance sheet total (liabilities) | 3.83 | 2.84 | 173.56 |
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