LENE BERTUNG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30362519
Jupitervej 7, 3100 Hornbæk

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
External services-3.00-3.00-3.00-4.81
Gross profit-3.00-3.00-3.00-4.81
EBIT-3.00-3.00-3.00-4.81
Other financial income0.22
Other financial expenses-0.00
Reduction non-current investment assets- 349.00
Net income from associates (fin.)47.51
Pre-tax profit-3.00-3.00-3.00- 306.08
Income taxes0.66
Net earnings-3.00-3.00-2.34- 306.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies425.00425.00425.00425.0051.00
Investments total425.00425.00425.00425.0051.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.9.9071.71
Current deferred tax assets0.66
Short term receivables total9.900.6671.71
Cash and bank deposits0.160.020.020.020.02
Cash and cash equivalents0.160.020.020.020.02
Balance sheet total (assets)435.06425.02425.02425.68122.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account275.00275.00275.00275.00
Retained earnings-1.07-1.07-4.08-7.08265.58
Profit of the financial year-3.00-3.00-2.34- 306.08
Shareholders equity total398.92395.92392.92390.5884.51
Non-current liabilities total
Current trade creditors3.006.009.009.00
Current owed to participating26.2426.0926.0926.0929.22
Current owed to group member9.90
Current liabilities total36.1429.0932.0935.0938.22
Balance sheet total (liabilities)435.06425.02425.02425.68122.73
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