Bertha Hjortshøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43519778
Bøggildsvej 42, Todbjerg 8530 Hjortshøj
nicolai@natag.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.50 | -4.75 |
| EBIT | -12.50 | -4.75 |
| Other financial expenses | -1.16 | |
| Net income from associates (fin.) | 78.12 | 154.34 |
| Pre-tax profit | 65.62 | 148.43 |
| Income taxes | 1.11 | |
| Net earnings | 66.74 | 148.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 502.88 | 657.22 |
| Investments total | 502.88 | 657.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 85.92 | |
| Short term receivables total | 85.92 | |
| Cash and bank deposits | 0.09 | |
| Cash and cash equivalents | 0.09 | |
| Balance sheet total (assets) | 588.81 | 657.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 462.88 | 617.22 |
| Retained earnings | -78.12 | - 165.72 |
| Profit of the financial year | 66.74 | 148.43 |
| Shareholders equity total | 491.50 | 639.93 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.25 | |
| Current trade creditors | 4.75 | 4.75 |
| Current owed to group member | 7.50 | 12.54 |
| Short-term deferred tax liabilities | 84.81 | |
| Other non-interest bearing current liabilities | 0.09 | |
| Current liabilities total | 97.31 | 17.38 |
| Balance sheet total (liabilities) | 588.81 | 657.31 |
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