Bartholin Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 39417103
Slåenbækken 2, Ny Hammersholt 3400 Hillerød
anders@bartholin.nu
tel: 20354070

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales37.50100.00100.00
External services-13.50-4.95-4.61-40.42-4.68
Gross profit-13.5032.5595.3959.58-4.68
EBIT-13.5032.5595.3959.58-4.68
Other financial income58.30177.362 086.8673.21
Other financial expenses-11.17-23.08-24.93-44.76-43.03
Pre-tax profit33.64186.832 157.3114.8225.50
Income taxes-7.30-3.26
Net earnings33.64186.832 150.0111.5725.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable828.531 630.414 870.004 870.004 870.00
Long term receivables total828.531 630.414 870.004 870.004 870.00
Inventories total
Short term receivables total
Cash and bank deposits10.8750.27344.11260.89199.55
Cash and cash equivalents10.8750.27344.11260.89199.55
Balance sheet total (assets)839.401 680.695 214.115 130.895 069.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased117.80122.0080.00
Retained earnings35.0968.7323.362 051.371 982.93
Profit of the financial year33.64186.832 150.0111.5725.50
Shareholders equity total108.73295.562 331.172 224.932 128.43
Non-current deferred tax liabilities2 550.182 553.432 550.18
Non-current liabilities total2 550.182 553.432 550.18
Short-term deferred tax liabilities7.307.303.26
Other non-interest bearing current liabilities730.671 385.13325.46345.22387.69
Current liabilities total730.671 385.13332.76352.52390.94
Balance sheet total (liabilities)839.401 680.695 214.115 130.895 069.55
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