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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