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& BERTUNG ApS — Credit Rating and Financial Key Figures
CVR number: 25357604
Jupitervej 7, 3100 Hornbæk
lene@bertung.dk
tel: 33262103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 659.64 | 529.80 | 429.09 | 376.81 | 515.24 |
| Employee benefit expenses | - 308.40 | - 386.14 | - 400.53 | - 379.13 | - 383.27 |
| EBIT | 351.24 | 143.66 | 28.56 | -2.32 | 131.96 |
| Other financial income | 0.30 | 2.46 | 11.91 | ||
| Other financial expenses | -17.86 | -15.33 | -10.29 | -7.11 | -15.63 |
| Pre-tax profit | 333.38 | 128.63 | 20.73 | 2.48 | 116.33 |
| Income taxes | - 125.40 | -3.40 | -6.08 | - 133.97 | |
| Net earnings | 207.97 | 125.23 | 14.65 | - 131.49 | 116.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 182.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.12 | 56.95 | 195.49 | 50.44 | 114.45 |
| Current amounts owed by group member comp. | 187.13 | 216.35 | 298.70 | ||
| Current other receivables | 10.82 | 4.38 | 23.21 | ||
| Current deferred tax assets | 151.86 | 148.46 | 142.37 | ||
| Short term receivables total | 341.10 | 421.75 | 647.38 | 54.82 | 137.67 |
| Cash and bank deposits | 0.37 | 0.37 | 73.34 | 324.11 | 100.07 |
| Cash and cash equivalents | 0.37 | 0.37 | 73.34 | 324.11 | 100.07 |
| Balance sheet total (assets) | 341.47 | 422.12 | 720.72 | 560.93 | 237.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 664.78 | 3.20 | 128.43 | 143.07 | 11.58 |
| Profit of the financial year | 207.97 | 125.23 | 14.65 | - 131.49 | 116.33 |
| Shareholders equity total | 43.20 | 168.43 | 183.07 | 51.59 | 167.92 |
| Non-current advances received | 75.00 | 182.00 | |||
| Non-current owed to group member | 71.71 | 21.42 | |||
| Non-current liabilities total | 75.00 | 253.71 | 21.42 | ||
| Current loans from credit institutions | 117.64 | 26.65 | |||
| Current trade creditors | 34.46 | 18.45 | 49.48 | 43.26 | 15.00 |
| Current owed to participating | 6.39 | 126.74 | 308.84 | 192.49 | |
| Current owed to group member | 25.58 | ||||
| Other non-interest bearing current liabilities | 114.21 | 81.85 | 104.33 | 19.89 | 33.40 |
| Current liabilities total | 298.27 | 253.69 | 462.65 | 255.64 | 48.40 |
| Balance sheet total (liabilities) | 341.47 | 422.12 | 720.72 | 560.93 | 237.74 |
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