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PETER BERTHELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 50889114
Esperhave 28, 3060 Espergærde
meretembb@gmail.com
tel: 24343963
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.17 | 2.90 | -24.20 | -21.94 | -32.06 |
| EBIT | -12.17 | 2.90 | -24.20 | -21.94 | -32.06 |
| Other financial income | 590.61 | 2 521.97 | 87.95 | 98.23 | 784.06 |
| Other financial expenses | -1.45 | -1 081.04 | -0.33 | - 449.85 | -1.38 |
| Pre-tax profit | 576.99 | 1 443.83 | 63.42 | - 373.56 | 750.62 |
| Income taxes | -10.27 | -33.82 | -15.51 | -16.75 | -1.74 |
| Net earnings | 566.73 | 1 410.01 | 47.91 | - 390.31 | 748.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 854.18 | 939.15 | 946.65 | 499.21 | 742.90 |
| Non-current other receivables | 460.25 | 418.51 | 374.68 | 328.66 | |
| Long term receivables total | 2 314.43 | 1 357.66 | 1 321.33 | 827.87 | 742.90 |
| Inventories total | |||||
| Current other receivables | 11.51 | 10.46 | 74.12 | 137.72 | 0.03 |
| Short term receivables total | 11.51 | 10.46 | 74.12 | 137.72 | 0.03 |
| Other current investments | 1 198.66 | 1 045.61 | 1 112.27 | 1 191.74 | 1 220.38 |
| Cash and bank deposits | 116.49 | 676.25 | 511.22 | 311.88 | 1 053.75 |
| Cash and cash equivalents | 1 315.15 | 1 721.85 | 1 623.49 | 1 503.62 | 2 274.13 |
| Balance sheet total (assets) | 3 641.08 | 3 089.97 | 3 018.94 | 2 469.21 | 3 017.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 117.80 | 122.00 | 200.00 | 900.00 | |
| Other reserves | -2 000.00 | ||||
| Retained earnings | 2 904.97 | 1 353.89 | 2 641.90 | 2 489.81 | 1 199.50 |
| Profit of the financial year | 566.73 | 1 410.01 | 47.91 | - 390.31 | 748.88 |
| Shareholders equity total | 3 596.69 | 3 006.70 | 2 936.81 | 2 424.50 | 2 973.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.50 | 15.00 | 18.00 | 18.00 | 28.00 |
| Current owed to participating | 21.89 | 34.45 | 14.46 | 13.95 | 13.94 |
| Short-term deferred tax liabilities | 33.82 | 14.03 | 12.76 | 1.74 | |
| Other non-interest bearing current liabilities | 35.63 | ||||
| Current liabilities total | 44.39 | 83.27 | 82.13 | 44.71 | 43.68 |
| Balance sheet total (liabilities) | 3 641.08 | 3 089.97 | 3 018.94 | 2 469.21 | 3 017.06 |
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