Christian Berth Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42986690
Hammelvej 133, Værum 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 200.60 | - 195.35 | -25.08 | -7.44 |
| Employee benefit expenses | -2 350.00 | |||
| EBIT | - 200.60 | -2 545.35 | -25.08 | -7.44 |
| Other financial income | 6.72 | 7.01 | ||
| Other financial expenses | -0.13 | -1.36 | -2.56 | -2.60 |
| Income from other inv. held as non-curr. assets | 2 125.00 | |||
| Pre-tax profit | - 200.72 | - 421.71 | -20.92 | -3.03 |
| Net earnings | - 200.72 | - 421.71 | -20.92 | -3.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 768.75 | |||
| Investments total | 768.75 | |||
| Non-current loans receivable | 393.75 | 393.75 | 393.75 | |
| Long term receivables total | 393.75 | 393.75 | 393.75 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 0.13 | |||
| Prepayments and accrued income | 191.18 | 14.71 | ||
| Current other receivables | 37.50 | 205.98 | 212.70 | 219.71 |
| Short term receivables total | 228.81 | 220.68 | 212.70 | 219.71 |
| Balance sheet total (assets) | 997.56 | 614.43 | 606.45 | 613.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 140.90 | |||
| Retained earnings | 940.18 | 518.46 | 497.55 | |
| Profit of the financial year | - 200.72 | - 421.71 | -20.92 | -3.03 |
| Shareholders equity total | 980.18 | 558.47 | 537.55 | 534.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.24 | 6.25 | 6.50 | |
| Current owed to participating | 17.38 | |||
| Other non-interest bearing current liabilities | 35.73 | 62.65 | 72.44 | |
| Current liabilities total | 17.38 | 55.97 | 68.90 | 78.94 |
| Balance sheet total (liabilities) | 997.56 | 614.43 | 606.45 | 613.46 |
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