Ib Bertelsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36939419
Bøgevej 2 A, 8382 Hinnerup
connybertelsen@mail.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-6.25-6.25-6.63-7.25
EBIT-6.25-6.25-6.63-7.25
Other financial income103.19
Net income from associates (fin.)63.98- 631.98- 365.65-87.44
Pre-tax profit57.73- 638.23- 269.08-94.69
Net earnings57.73- 638.23- 269.08-94.69

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies981.87349.9087.44
Investments total981.87349.9087.44
Long term receivables total
Inventories total
Current deferred tax assets8.87
Short term receivables total8.87
Balance sheet total (assets)981.87349.9087.448.87

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings863.89921.62283.4014.31
Profit of the financial year57.73- 638.23- 269.08-94.69
Shareholders equity total971.62333.4064.31-30.38
Non-current liabilities total
Current trade creditors4.004.004.004.00
Current owed to participating6.256.256.25
Current owed to group member6.256.2512.8820.13
Short-term deferred tax liabilities8.87
Current liabilities total10.2516.5023.1339.24
Balance sheet total (liabilities)981.87349.9087.448.87
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