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FELIX BERTRAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33947380
Almevej 10, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.36 | -9.31 | -6.45 | -22.02 | -17.86 |
| Gross profit | -9.36 | -9.31 | -6.45 | -22.02 | -17.86 |
| EBIT | -9.36 | -9.31 | -6.45 | -22.02 | -17.86 |
| Other financial income | 94.66 | 21.68 | 127.84 | 567.37 | 503.54 |
| Other financial expenses | -13.16 | - 254.16 | -10.47 | -21.34 | - 147.73 |
| Net income from associates (fin.) | 2 477.62 | 444.98 | 751.82 | 1 024.51 | 338.55 |
| Pre-tax profit | 2 549.76 | 203.19 | 862.75 | 1 548.51 | 676.50 |
| Income taxes | -15.86 | 53.17 | -24.40 | - 115.26 | -74.34 |
| Net earnings | 2 533.89 | 256.36 | 838.35 | 1 433.25 | 602.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 958.93 | 7 546.40 | 7 890.82 | 6 832.83 | 7 096.38 |
| Investments total | 7 958.93 | 7 546.40 | 7 890.82 | 6 832.83 | 7 096.38 |
| Non-current loans receivable | 1 505.71 | 2 063.08 | 2 179.80 | 4 613.18 | 2 560.12 |
| Long term receivables total | 1 505.71 | 2 063.08 | 2 179.80 | 4 613.18 | 2 560.12 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.41 | 260.41 | 260.41 | ||
| Current deferred tax assets | 55.51 | 33.35 | |||
| Short term receivables total | 55.51 | 293.76 | 260.41 | 260.41 | |
| Cash and bank deposits | 30.52 | 39.42 | 36.72 | 92.67 | 7.98 |
| Cash and cash equivalents | 30.52 | 39.42 | 36.72 | 92.67 | 7.98 |
| Balance sheet total (assets) | 9 495.16 | 9 704.42 | 10 401.09 | 11 799.09 | 9 924.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 2 320.00 |
| Other reserves | 7 939.33 | 7 526.81 | 7 871.22 | 6 813.23 | 4 756.78 |
| Retained earnings | -1 135.29 | 1 693.32 | 1 483.27 | 3 244.61 | 2 094.32 |
| Profit of the financial year | 2 533.89 | 256.36 | 838.35 | 1 433.25 | 602.16 |
| Shareholders equity total | 9 475.13 | 9 674.29 | 10 394.84 | 11 706.09 | 9 853.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.13 | 5.63 | 6.25 | 8.75 | 8.75 |
| Short-term deferred tax liabilities | 14.90 | 84.25 | 62.88 | ||
| Other non-interest bearing current liabilities | 24.50 | ||||
| Current liabilities total | 20.03 | 30.13 | 6.25 | 93.00 | 71.63 |
| Balance sheet total (liabilities) | 9 495.16 | 9 704.42 | 10 401.09 | 11 799.09 | 9 924.88 |
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