Bartels Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41518499
Tureby Alle 34, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -0.63 | -11.25 | -13.66 | -16.57 |
| EBIT | -2.54 | -0.63 | -11.25 | -13.66 | -16.57 |
| Other financial expenses | -1.00 | -0.60 | -2.33 | ||
| Reduction non-current investment assets | -33.09 | ||||
| Pre-tax profit | -2.54 | -1.63 | -44.94 | -13.66 | -18.90 |
| Income taxes | -10.09 | ||||
| Net earnings | -2.54 | -11.71 | -44.94 | -13.66 | -18.90 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 50.00 | |
| Short term receivables total | 50.00 | |
| Other current investments | 4.50 | 4.50 |
| Cash and cash equivalents | 4.50 | 4.50 |
| Balance sheet total (assets) | 44.50 | 94.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 |
| Retained earnings | -2.54 | -14.26 | -59.20 | -72.86 | |
| Profit of the financial year | -2.54 | -11.71 | -44.94 | -13.66 | -18.90 |
| Shareholders equity total | 37.46 | 25.74 | -19.20 | -31.86 | -50.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | ||||
| Current owed to participating | 7.04 | 7.34 | 19.20 | 31.86 | 42.63 |
| Current owed to group member | 61.41 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7.04 | 68.76 | 19.20 | 31.86 | 50.76 |
| Balance sheet total (liabilities) | 44.50 | 94.50 |
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