Steen Berthelsen, Viby J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43811533
Kongsgårdsvej 11, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.77 | -8.00 |
| EBIT | -20.77 | -8.00 |
| Other financial income | 37.32 | |
| Pre-tax profit | -20.77 | 29.32 |
| Income taxes | -4.69 | |
| Net earnings | -20.77 | 24.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 2 000.00 | 500.00 |
| Cash and bank deposits | 421.67 | 1 833.19 |
| Cash and cash equivalents | 2 421.67 | 2 333.19 |
| Balance sheet total (assets) | 2 421.67 | 2 333.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | 2 276.64 | 2 133.87 |
| Profit of the financial year | -20.77 | 24.64 |
| Shareholders equity total | 2 413.67 | 2 320.51 |
| Non-current deferred tax liabilities | 4.69 | |
| Non-current liabilities total | 4.69 | |
| Current trade creditors | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 2 421.67 | 2 333.19 |
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