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JENS BERTELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29608245
Vibevænget 50, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -6.62 | -6.85 | -6.85 | -11.07 |
| EBIT | -6.63 | -6.62 | -6.85 | -6.85 | -11.07 |
| Other financial expenses | -9.65 | -5.67 | -7.61 | -6.22 | -13.00 |
| Net income from associates (fin.) | 380.11 | 515.00 | 216.18 | 521.66 | 186.81 |
| Pre-tax profit | 363.84 | 502.70 | 201.72 | 508.59 | 162.74 |
| Income taxes | 3.48 | 2.66 | 3.25 | 24.84 | |
| Net earnings | 367.31 | 505.36 | 204.97 | 508.59 | 187.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 008.53 | 1 523.53 | 1 739.71 | 2 261.37 | 2 448.18 |
| Investments total | 1 008.53 | 1 523.53 | 1 739.71 | 2 261.37 | 2 448.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.69 | 9.82 | |||
| Current deferred tax assets | 181.70 | 255.46 | 88.33 | 264.69 | |
| Short term receivables total | 98.69 | 191.52 | 255.46 | 88.33 | 264.69 |
| Balance sheet total (assets) | 1 107.23 | 1 715.05 | 1 995.17 | 2 349.70 | 2 712.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 807.53 | 1 322.52 | 1 482.41 | 2 004.07 | 2 247.18 |
| Retained earnings | - 402.76 | - 550.44 | - 204.97 | - 521.66 | - 256.18 |
| Profit of the financial year | 367.31 | 505.36 | 204.97 | 508.59 | 187.58 |
| Shareholders equity total | 897.08 | 1 402.44 | 1 607.41 | 2 116.00 | 2 303.57 |
| Non-current deferred tax liabilities | 141.48 | 171.04 | 73.76 | 44.83 | |
| Non-current liabilities total | 141.48 | 171.04 | 73.76 | 44.83 | |
| Current owed to group member | 132.27 | 183.91 | 230.42 | ||
| Short-term deferred tax liabilities | 61.58 | 134.48 | 167.79 | 36.51 | 121.34 |
| Other non-interest bearing current liabilities | 7.09 | 7.09 | 13.94 | 13.29 | 12.70 |
| Current liabilities total | 68.67 | 141.57 | 314.00 | 233.70 | 364.46 |
| Balance sheet total (liabilities) | 1 107.23 | 1 715.05 | 1 995.17 | 2 349.70 | 2 712.87 |
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