Frederik Bertelsen Plum Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42710555
Mariendalsvej 50 F, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales5 989.05
External services-6.25
Gross profit5 982.80-6.88-15.38-10.94
EBIT5 982.80-6.88-15.38-10.94
Other financial income0.360.22
Other financial expenses-0.06-0.53
Net income from associates (fin.)-1 572.61979.63908.00
Pre-tax profit5 982.80-1 579.55964.08897.28
Net earnings5 982.80-1 579.55964.08897.28

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests14 627.4412 954.8313 734.4614 242.46
Investments total14 627.4412 954.8313 734.4614 242.46
Long term receivables total
Finished products/goods20.0057.60
Inventories total20.0057.60
Current owed by particip. interest comp.2.10
Short term receivables total2.10
Cash and bank deposits36.49139.9412.73
Cash and cash equivalents36.49139.9412.73
Balance sheet total (assets)14 627.4412 991.3213 896.5014 312.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased57.2058.90400.00481.00
Other reserves5 989.054 316.445 096.075 523.07
Retained earnings2 552.1510 148.657 389.487 364.56
Profit of the financial year5 982.80-1 579.55964.08897.28
Shareholders equity total14 621.1912 984.4413 889.6314 305.91
Non-current liabilities total
Other non-interest bearing current liabilities6.256.886.886.88
Current liabilities total6.256.886.886.88
Balance sheet total (liabilities)14 627.4412 991.3213 896.5014 312.79
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