Bertelsen Byg & Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42898376
Engvej 8 A, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.76 | -33.58 | -5.46 |
| Employee benefit expenses | -40.19 | - 213.04 | - 161.58 |
| EBIT | -56.95 | - 246.62 | - 167.04 |
| Other financial income | 0.04 | 0.18 | |
| Other financial expenses | -8.74 | -26.17 | -21.80 |
| Pre-tax profit | -65.69 | - 272.75 | - 188.66 |
| Income taxes | 72.58 | 41.49 | |
| Net earnings | -65.69 | - 200.17 | - 147.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 258.41 | 212.47 | 199.13 |
| Inventories total | 258.41 | 212.47 | 199.13 |
| Current trade debtors | 18.44 | ||
| Current other receivables | 1.06 | 0.00 | |
| Current deferred tax assets | 81.66 | 41.49 | |
| Short term receivables total | 1.06 | 81.66 | 59.93 |
| Cash and bank deposits | 137.50 | 86.32 | 54.26 |
| Cash and cash equivalents | 137.50 | 86.32 | 54.26 |
| Balance sheet total (assets) | 396.97 | 380.46 | 313.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.69 | - 265.86 | |
| Profit of the financial year | -65.69 | - 200.17 | - 147.17 |
| Shareholders equity total | -25.69 | - 225.86 | - 373.03 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 8.20 | 8.20 |
| Current owed to group member | 404.91 | 574.66 | 614.03 |
| Other non-interest bearing current liabilities | 10.74 | 23.45 | 64.12 |
| Current liabilities total | 422.66 | 606.32 | 686.35 |
| Balance sheet total (liabilities) | 396.97 | 380.46 | 313.32 |
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