Bertelsen Construction Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37848964
Granbakkevej 31, Assentorp 4295 Stenlille
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -4.96 | -4.28 | -4.15 | -6.04 | -7.50 |
| EBIT | -4.96 | -4.28 | -4.15 | -6.04 | -7.50 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.24 | -0.00 | -1.56 | ||
| Net income from associates (fin.) | 50.00 | 8.60 | |||
| Pre-tax profit | -5.20 | 45.72 | -5.71 | -6.04 | 1.10 |
| Net earnings | -5.20 | 45.72 | -5.71 | -6.04 | 1.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.00 | 3.00 | 3.00 | |
| Short term receivables total | 3.00 | 3.00 | 3.00 | |
| Balance sheet total (assets) | 50.00 | 53.00 | 53.00 | 53.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.45 | -67.65 | -21.93 | -27.64 | -33.68 |
| Profit of the financial year | -5.20 | 45.72 | -5.71 | -6.04 | 1.10 |
| Shareholders equity total | -17.65 | 28.07 | 22.36 | 16.32 | 17.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 8.45 | 13.41 | 26.64 | 32.68 | 31.57 |
| Other non-interest bearing current liabilities | 9.20 | 8.52 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 17.65 | 21.93 | 30.64 | 36.68 | 35.57 |
| Balance sheet total (liabilities) | 50.00 | 53.00 | 53.00 | 53.00 |
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