Pagh Bertelsen ApS — Credit Rating and Financial Key Figures
CVR number: 38497804
Rosenvængets Allé 12, 2100 København Ø
anderspb@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.01 | ||||
| External services | -1.70 | ||||
| Gross profit | -4.84 | -2.86 | -5.52 | -3.00 | -12.59 |
| Costs of management | -3.13 | -2.86 | |||
| Wages and salaries | -0.26 | ||||
| EBIT | -5.10 | -2.86 | -5.52 | -3.00 | -12.59 |
| Other financial income | 0.13 | 0.80 | |||
| Other financial expenses | -4.85 | -0.41 | -0.42 | -1.77 | |
| Net income from associates (fin.) | 1 500.00 | ||||
| Pre-tax profit | -9.95 | -3.27 | -5.95 | 1 497.13 | -13.56 |
| Income taxes | -0.54 | 2.91 | 3.50 | ||
| Net earnings | -10.49 | -0.36 | -2.45 | 1 497.13 | -13.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 382.30 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 382.30 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.82 | 6.81 | 41.00 | ||
| Current deferred tax assets | 12.99 | 5.77 | 5.77 | ||
| Short term receivables total | 12.99 | 6.59 | 12.58 | 41.00 | |
| Cash and bank deposits | 34.41 | 303.10 | 186.82 | 1 680.96 | 1 552.07 |
| Cash and cash equivalents | 34.41 | 303.10 | 186.82 | 1 680.96 | 1 552.07 |
| Balance sheet total (assets) | 416.71 | 416.10 | 293.41 | 1 793.54 | 1 693.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 257.00 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 387.68 | 262.78 | 255.86 | 253.41 | 1 493.54 |
| Profit of the financial year | -10.49 | -0.36 | -2.45 | 1 497.13 | -13.56 |
| Shareholders equity total | 417.18 | 416.83 | 293.41 | 1 790.54 | 1 654.98 |
| Non-current liabilities total | |||||
| Current trade creditors | -0.47 | -0.73 | 3.00 | 5.15 | |
| Other non-interest bearing current liabilities | 0.00 | 32.94 | |||
| Current liabilities total | -0.47 | -0.73 | 3.00 | 38.09 | |
| Balance sheet total (liabilities) | 416.71 | 416.10 | 293.41 | 1 793.54 | 1 693.07 |
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