Ib Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36939419
Bøgevej 2 A, 8382 Hinnerup
connybertelsen@mail.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.63 | -7.25 |
| EBIT | -6.25 | -6.25 | -6.63 | -7.25 |
| Other financial income | 103.19 | |||
| Net income from associates (fin.) | 63.98 | - 631.98 | - 365.65 | -87.44 |
| Pre-tax profit | 57.73 | - 638.23 | - 269.08 | -94.69 |
| Net earnings | 57.73 | - 638.23 | - 269.08 | -94.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 981.87 | 349.90 | 87.44 | |
| Investments total | 981.87 | 349.90 | 87.44 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.87 | |||
| Short term receivables total | 8.87 | |||
| Balance sheet total (assets) | 981.87 | 349.90 | 87.44 | 8.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 863.89 | 921.62 | 283.40 | 14.31 |
| Profit of the financial year | 57.73 | - 638.23 | - 269.08 | -94.69 |
| Shareholders equity total | 971.62 | 333.40 | 64.31 | -30.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 6.25 | 6.25 | 12.88 | 20.13 |
| Short-term deferred tax liabilities | 8.87 | |||
| Current liabilities total | 10.25 | 16.50 | 23.13 | 39.24 |
| Balance sheet total (liabilities) | 981.87 | 349.90 | 87.44 | 8.87 |
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