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Berthelsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37848433
Sophienlund 131, 3400 Hillerød
stephen.berthelsen65@outlook.dk
tel: 21732803
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.50 | -6.94 | -7.00 | -9.02 |
| EBIT | -6.50 | -6.50 | -6.94 | -7.00 | -9.02 |
| Other financial income | 110.00 | 360.00 | 300.00 | 280.01 | 260.00 |
| Other financial expenses | -19.77 | -39.58 | -37.85 | -19.44 | -5.62 |
| Pre-tax profit | 83.73 | 313.92 | 255.21 | 253.57 | 245.36 |
| Net earnings | 83.73 | 313.92 | 255.21 | 253.57 | 245.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 487.13 | 1 487.13 | 1 487.13 | 1 487.13 | 1 487.13 |
| Investments total | 1 487.13 | 1 487.13 | 1 487.13 | 1 487.13 | 1 487.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | ||||
| Cash and cash equivalents | 0.03 | ||||
| Balance sheet total (assets) | 1 487.13 | 1 487.13 | 1 487.13 | 1 487.15 | 1 487.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 95.58 | 120.41 | 373.33 | 561.04 | 735.21 |
| Profit of the financial year | 83.73 | 313.92 | 255.21 | 253.57 | 245.36 |
| Shareholders equity total | 286.51 | 543.23 | 739.54 | 932.11 | 1 109.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.69 | 7.00 | 8.99 |
| Current owed to participating | 184.88 | 248.58 | 254.23 | 271.94 | 346.46 |
| Other non-interest bearing current liabilities | 1 009.24 | 688.81 | 486.66 | 276.10 | 21.70 |
| Current liabilities total | 1 200.62 | 943.90 | 747.58 | 555.04 | 377.16 |
| Balance sheet total (liabilities) | 1 487.13 | 1 487.13 | 1 487.13 | 1 487.15 | 1 487.13 |
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