BARTEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29976481
Ved Lindelund 162, 2605 Brøndby
mikal.bartel@gmail.com
tel: 26824022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -4.00 | -4.00 | -4.00 | -5.09 |
| EBIT | -12.00 | -4.00 | -4.00 | -4.00 | -5.09 |
| Other financial income | 1.00 | 37.00 | 1.00 | 1.00 | 1.17 |
| Other financial expenses | -46.00 | -13.00 | -19.00 | -9.00 | -40.51 |
| Net income from associates (fin.) | -27.00 | 57.00 | -12.00 | 9.00 | -7.85 |
| Pre-tax profit | -84.00 | 77.00 | -34.00 | -3.00 | -52.29 |
| Net earnings | -84.00 | 77.00 | -34.00 | -3.00 | -52.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.00 | 44.00 | 53.00 | 45.22 | |
| Investments total | 56.00 | 44.00 | 53.00 | 45.22 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 37.00 | 38.00 | 39.00 | 0.04 | |
| Short term receivables total | 37.00 | 38.00 | 39.00 | 0.04 | |
| Other current investments | 41.00 | 28.00 | 9.00 | 1.00 | |
| Cash and bank deposits | 3.00 | 4.00 | 2.00 | 1.00 | 0.05 |
| Cash and cash equivalents | 44.00 | 32.00 | 11.00 | 2.00 | 0.05 |
| Balance sheet total (assets) | 44.00 | 125.00 | 93.00 | 94.00 | 45.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 28.00 | 20.22 | |||
| Retained earnings | -83.00 | -6.00 | -69.00 | -64.02 | |
| Profit of the financial year | -84.00 | 77.00 | -34.00 | -3.00 | -52.29 |
| Shareholders equity total | 41.00 | 119.00 | 85.00 | 81.00 | 28.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.00 | 6.00 | 8.00 | 13.00 | 16.40 |
| Current liabilities total | 3.00 | 6.00 | 8.00 | 13.00 | 16.40 |
| Balance sheet total (liabilities) | 44.00 | 125.00 | 93.00 | 94.00 | 45.31 |
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