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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.64 | -9.76 | -8.38 | -9.76 | -10.06 |
| EBIT | -10.64 | -9.76 | -8.38 | -9.76 | -10.06 |
| Other financial income | 1.55 | 1.55 | 2.52 | ||
| Other financial expenses | -0.01 | -0.01 | -0.40 | -0.01 | -3.52 |
| Net income from associates (fin.) | -39.87 | 85.27 | 148.57 | 85.27 | -46.97 |
| Pre-tax profit | -50.52 | 77.04 | 139.80 | 77.04 | -58.04 |
| Income taxes | 1.37 | 2.16 | 1.94 | 2.16 | 1.66 |
| Net earnings | -49.15 | 79.20 | 141.74 | 79.20 | -56.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.13 | 231.55 | 146.28 | 231.55 | 34.58 |
| Investments total | 0.13 | 231.55 | 146.28 | 231.55 | 34.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.29 | 5.54 | 5.54 | 180.69 | |
| Current deferred tax assets | 1.37 | 31.20 | 26.99 | 31.20 | 1.66 |
| Short term receivables total | 3.66 | 36.73 | 26.99 | 36.73 | 182.35 |
| Cash and bank deposits | 0.04 | 8.52 | 0.28 | 8.52 | 7.02 |
| Cash and cash equivalents | 0.04 | 8.52 | 0.28 | 8.52 | 7.02 |
| Balance sheet total (assets) | 3.83 | 276.80 | 173.56 | 276.80 | 223.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.41 | 85.14 | 20.41 | ||
| Retained earnings | 64.73 | - 141.74 | 64.73 | 164.34 | |
| Profit of the financial year | -49.15 | 79.20 | 141.74 | 79.20 | -56.38 |
| Shareholders equity total | -9.15 | 204.34 | 125.14 | 204.34 | 147.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.98 | ||||
| Current owed to group member | 6.71 | ||||
| Short-term deferred tax liabilities | 53.02 | 22.26 | 53.02 | 30.45 | |
| Other non-interest bearing current liabilities | 5.00 | 19.44 | 19.44 | 19.44 | 45.53 |
| Current liabilities total | 12.98 | 72.46 | 48.41 | 72.46 | 75.98 |
| Balance sheet total (liabilities) | 3.83 | 276.80 | 173.56 | 276.80 | 223.94 |
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