Martin Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42710563
Præstevænget 21, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 989.05 | ||
| External services | -6.25 | ||
| Gross profit | 5 982.80 | -6.88 | -6.88 |
| EBIT | 5 982.80 | -6.88 | -6.88 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | -1 572.61 | 979.63 | |
| Pre-tax profit | 5 982.80 | -1 579.49 | 972.78 |
| Net earnings | 5 982.80 | -1 579.49 | 972.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 14 627.44 | 12 954.83 | 13 734.46 |
| Investments total | 14 627.44 | 12 954.83 | 13 734.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 90.00 | 280.00 | |
| Short term receivables total | 90.00 | 280.00 | |
| Cash and bank deposits | 3.74 | 6.89 | |
| Cash and cash equivalents | 3.74 | 6.89 | |
| Balance sheet total (assets) | 14 627.44 | 13 048.57 | 14 021.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 989.05 | 4 316.44 | 5 096.07 |
| Retained earnings | 2 609.35 | 10 264.75 | 7 905.63 |
| Profit of the financial year | 5 982.80 | -1 579.49 | 972.78 |
| Shareholders equity total | 14 621.19 | 13 041.70 | 14 014.48 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 6.25 | 6.88 | 6.88 |
| Current liabilities total | 6.25 | 6.88 | 6.88 |
| Balance sheet total (liabilities) | 14 627.44 | 13 048.57 | 14 021.35 |
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