Sv. Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37873152
Lindum Søvej 18, Lindum 8830 Tjele
svenubertelsen@gmail.com
tel: 41760606
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.84 | -2.69 | -5.01 | -5.23 | -5.57 |
| EBIT | -2.84 | -2.69 | -5.01 | -5.23 | -5.57 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.06 | -0.17 | |
| Net income from associates (fin.) | -8.00 | ||||
| Pre-tax profit | -2.86 | -2.69 | -5.07 | -13.40 | -5.56 |
| Net earnings | -2.86 | -2.69 | -5.07 | -13.40 | -5.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2.00 | 2.00 | 8.00 | ||
| Investments total | 2.00 | 2.00 | 8.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.00 | 8.00 | 28.00 | ||
| Current other receivables | 8.00 | 8.00 | |||
| Short term receivables total | 8.00 | 8.00 | 8.00 | 8.00 | 28.00 |
| Cash and bank deposits | 0.02 | 0.13 | 26.95 | 23.55 | 2.99 |
| Cash and cash equivalents | 0.02 | 0.13 | 26.95 | 23.55 | 2.99 |
| Balance sheet total (assets) | 10.02 | 10.13 | 42.95 | 31.55 | 30.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.33 | -8.18 | -10.87 | -15.95 | -29.34 |
| Profit of the financial year | -2.86 | -2.69 | -5.07 | -13.40 | -5.56 |
| Shareholders equity total | -3.18 | -5.87 | 24.05 | 10.66 | 5.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.20 | 15.00 | 17.89 | 17.89 | 17.89 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 3.00 | 8.00 |
| Current liabilities total | 13.20 | 16.00 | 18.89 | 20.89 | 25.89 |
| Balance sheet total (liabilities) | 10.02 | 10.13 | 42.95 | 31.55 | 30.99 |
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