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REVISIONSFIRMAET BJARNE BERTELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25512294
Frederiks Plads 26, 8000 Aarhus C
bjb@post8.tele.dk
tel: 87300407
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.45 | 180.00 | 227.00 | 180.00 | 180.00 |
| EBIT | 266.45 | 180.00 | 227.00 | 180.00 | 180.00 |
| Other financial income | 96.09 | 629.88 | 395.71 | 914.64 | |
| Pre-tax profit | 266.45 | 276.10 | 856.88 | 575.71 | 1 094.64 |
| Income taxes | -0.01 | ||||
| Net earnings | 266.45 | 276.09 | 856.88 | 575.71 | 1 094.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 754.98 | 6 754.98 | 6 754.98 | 6 754.98 | 6 754.98 |
| Tangible assets total | 6 754.98 | 6 754.98 | 6 754.98 | 6 754.98 | 6 754.98 |
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.38 | ||||
| Short term receivables total | 4.38 | ||||
| Other current investments | 5 407.76 | 5 953.54 | 5 718.16 | 9 751.74 | |
| Cash and bank deposits | 125.06 | 74.61 | 183.11 | 110.47 | 25.75 |
| Cash and cash equivalents | 125.06 | 5 482.36 | 6 136.65 | 5 828.64 | 9 777.49 |
| Balance sheet total (assets) | 6 880.04 | 12 237.35 | 12 891.63 | 12 583.62 | 16 536.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 2 066.28 | 2 214.93 | 2 608.82 | 3 465.70 | 4 041.41 |
| Profit of the financial year | 266.45 | 276.09 | 856.88 | 575.71 | 1 094.64 |
| Shareholders equity total | 2 832.73 | 3 108.82 | 3 965.70 | 4 541.41 | 5 636.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 601.81 | 7 177.22 | 5 779.24 | 3 766.62 | 6 665.79 |
| Current owed to group member | 445.50 | 1 951.31 | 3 146.69 | 4 275.58 | 4 235.00 |
| Current liabilities total | 4 047.31 | 9 128.53 | 8 925.93 | 8 042.20 | 10 900.79 |
| Balance sheet total (liabilities) | 6 880.04 | 12 237.35 | 12 891.63 | 12 583.62 | 16 536.85 |
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