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T. Bartholdy ApS — Credit Rating and Financial Key Figures
CVR number: 39289229
Bækkelundsvej 47, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 913.22 | 1 061.74 | 1 636.11 | 1 684.00 | 1 390.23 |
| Employee benefit expenses | - 650.51 | - 683.65 | - 683.70 | - 779.75 | - 784.43 |
| EBIT | 262.70 | 378.09 | 952.42 | 904.25 | 605.80 |
| Other financial income | 7.15 | 0.64 | |||
| Other financial expenses | -9.15 | -3.97 | -1.30 | -3.51 | -2.81 |
| Net income from associates (fin.) | 13.00 | ||||
| Pre-tax profit | 253.55 | 387.12 | 951.12 | 907.88 | 603.63 |
| Income taxes | -17.80 | -82.48 | - 209.42 | - 200.42 | - 133.41 |
| Net earnings | 235.75 | 304.64 | 741.70 | 707.46 | 470.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 18.00 | 28.00 | 28.00 | 28.00 |
| Investments total | 15.00 | 18.00 | 28.00 | 28.00 | 28.00 |
| Non-current loans receivable | 92.00 | ||||
| Long term receivables total | 92.00 | ||||
| Inventories total | |||||
| Current trade debtors | 588.05 | 357.06 | |||
| Current owed by particip. interest comp. | 225.00 | ||||
| Current other receivables | 7.50 | ||||
| Short term receivables total | 7.50 | 225.00 | 588.05 | 357.06 | |
| Cash and bank deposits | 293.24 | 631.94 | 1 384.82 | 1 493.19 | 1 987.76 |
| Cash and cash equivalents | 293.24 | 631.94 | 1 384.82 | 1 493.19 | 1 987.76 |
| Balance sheet total (assets) | 315.74 | 649.94 | 1 637.82 | 2 109.24 | 2 464.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | - 231.95 | -55.09 | 188.55 | 862.75 | 1 490.81 |
| Profit of the financial year | 235.75 | 304.64 | 741.70 | 707.46 | 470.22 |
| Shareholders equity total | 110.81 | 358.45 | 1 041.25 | 1 687.71 | 2 090.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 34.00 | 4.00 | 4.00 |
| Current owed to participating | 4.28 | 47.45 | 6.13 | 6.44 | |
| Short-term deferred tax liabilities | 17.80 | 82.48 | 207.42 | 20.42 | 43.85 |
| Other non-interest bearing current liabilities | 178.86 | 157.56 | 349.01 | 390.67 | 326.53 |
| Current liabilities total | 204.94 | 291.49 | 596.57 | 421.53 | 374.38 |
| Balance sheet total (liabilities) | 315.74 | 649.94 | 1 637.82 | 2 109.24 | 2 464.81 |
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