Bertil Jensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41995416
Hovedgaden 9, 8763 Rask Mølle
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-1.91-7.50-3.13
EBIT-1.91-7.50-3.13
Other financial income1.472.85
Other financial expenses-0.40-2.04
Net income from associates (fin.)189.28- 111.28
Pre-tax profit-1.91182.84- 113.58
Income taxes1.423.18
Net earnings-1.91184.26- 110.40

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies218.31107.03
Investments total218.31107.03
Long term receivables total
Inventories total
Current amounts owed by group member comp.39.4761.90
Current deferred tax assets8.160.64
Short term receivables total47.6362.53
Cash and bank deposits38.090.072.63
Cash and cash equivalents38.090.072.63
Balance sheet total (assets)38.09266.00172.19

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves189.2878.01
Retained earnings- 191.19104.34
Profit of the financial year-1.91184.26- 110.40
Shareholders equity total38.09222.35111.95
Non-current liabilities total
Current trade creditors7.507.50
Current owed to participating29.4131.12
Current owed to group member21.63
Short-term deferred tax liabilities6.75
Current liabilities total43.6560.24
Balance sheet total (liabilities)38.09266.00172.19
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