M & Bertelsen ApS — Credit Rating and Financial Key Figures

CVR number: 43664379
Bjerringbrovej 76, 2610 Rødovre
info@m-bertelsen.dk
tel: 81815656
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit4 954.368 316.83
Employee benefit expenses-4 058.50-7 381.48
Total depreciation-24.07-37.78
EBIT871.80897.57
Other financial income3.7211.64
Other financial expenses-54.32-42.92
Pre-tax profit821.20866.30
Income taxes- 190.06- 215.03
Net earnings631.14651.27

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment164.83127.05
Tangible assets total164.83127.05
Investments total15.0050.58
Long term receivables total
Inventories total
Current trade debtors1 070.992 264.36
Prepayments and accrued income31.56
Short term receivables total1 070.992 295.93
Cash and bank deposits321.51197.62
Cash and cash equivalents321.51197.62
Balance sheet total (assets)1 572.342 671.18

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased1 200.00
Retained earnings- 568.86
Profit of the financial year631.14651.27
Shareholders equity total671.141 322.41
Provisions4.57
Non-current liabilities total
Current trade creditors94.98114.81
Current owed to participating57.456.86
Short-term deferred tax liabilities110.06210.45
Other non-interest bearing current liabilities638.721 012.07
Current liabilities total901.201 344.19
Balance sheet total (liabilities)1 572.342 671.18
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