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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 37.50 | 100.00 | 100.00 | ||
| External services | -13.50 | -4.95 | -4.61 | -40.42 | -4.68 |
| Gross profit | -13.50 | 32.55 | 95.39 | 59.58 | -4.68 |
| EBIT | -13.50 | 32.55 | 95.39 | 59.58 | -4.68 |
| Other financial income | 58.30 | 177.36 | 2 086.86 | 73.21 | |
| Other financial expenses | -11.17 | -23.08 | -24.93 | -44.76 | -43.03 |
| Pre-tax profit | 33.64 | 186.83 | 2 157.31 | 14.82 | 25.50 |
| Income taxes | -7.30 | -3.26 | |||
| Net earnings | 33.64 | 186.83 | 2 150.01 | 11.57 | 25.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 828.53 | 1 630.41 | 4 870.00 | 4 870.00 | 4 870.00 |
| Long term receivables total | 828.53 | 1 630.41 | 4 870.00 | 4 870.00 | 4 870.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.87 | 50.27 | 344.11 | 260.89 | 199.55 |
| Cash and cash equivalents | 10.87 | 50.27 | 344.11 | 260.89 | 199.55 |
| Balance sheet total (assets) | 839.40 | 1 680.69 | 5 214.11 | 5 130.89 | 5 069.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 80.00 | ||
| Retained earnings | 35.09 | 68.73 | 23.36 | 2 051.37 | 1 982.93 |
| Profit of the financial year | 33.64 | 186.83 | 2 150.01 | 11.57 | 25.50 |
| Shareholders equity total | 108.73 | 295.56 | 2 331.17 | 2 224.93 | 2 128.43 |
| Non-current deferred tax liabilities | 2 550.18 | 2 553.43 | 2 550.18 | ||
| Non-current liabilities total | 2 550.18 | 2 553.43 | 2 550.18 | ||
| Short-term deferred tax liabilities | 7.30 | 7.30 | 3.26 | ||
| Other non-interest bearing current liabilities | 730.67 | 1 385.13 | 325.46 | 345.22 | 387.69 |
| Current liabilities total | 730.67 | 1 385.13 | 332.76 | 352.52 | 390.94 |
| Balance sheet total (liabilities) | 839.40 | 1 680.69 | 5 214.11 | 5 130.89 | 5 069.55 |
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