Bertel Bovbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39371146
Grydhøjvej 17, Bjergby 7950 Erslev
bertel@bovbjerg.nu
tel: 52170715
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.33 | -7.78 | -11.76 | -9.15 | -10.99 |
| EBIT | -5.33 | -7.78 | -11.76 | -9.15 | -10.99 |
| Other financial income | 2.59 | 95.98 | 70.00 | 73.10 | |
| Other financial expenses | -0.16 | -0.07 | -4.94 | -5.75 | -3.19 |
| Net income from associates (fin.) | 1 889.59 | 1 494.61 | - 708.90 | 2 550.00 | 6 962.34 |
| Pre-tax profit | 1 884.09 | 1 489.35 | - 629.62 | 2 605.10 | 7 021.26 |
| Income taxes | -25.25 | -12.96 | |||
| Net earnings | 1 884.09 | 1 489.35 | - 629.62 | 2 579.85 | 7 008.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.67 | 903.93 | 3 453.94 | 10 016.28 | |
| Participating interests | 1 958.13 | 3 252.75 | |||
| Investments total | 1 958.13 | 3 519.41 | 903.93 | 3 453.94 | 10 016.28 |
| Non-curr. owed by group member comp. | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.24 | 59.11 | |||
| Current deferred tax assets | 2 358.65 | ||||
| Short term receivables total | 2.24 | 59.11 | 2 358.65 | ||
| Cash and bank deposits | 3.00 | 1.53 | 1.88 | 1.22 | 226.95 |
| Cash and cash equivalents | 3.00 | 1.53 | 1.88 | 1.22 | 226.95 |
| Balance sheet total (assets) | 1 961.13 | 3 520.95 | 2 908.05 | 5 514.27 | 14 601.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 1 788.13 | 3 082.75 | 1 453.94 | 8 016.28 | |
| Retained earnings | -1 903.43 | -1 370.45 | 3 144.45 | 1 002.00 | -3 041.50 |
| Profit of the financial year | 1 884.09 | 1 489.35 | - 629.62 | 2 579.85 | 7 008.30 |
| Shareholders equity total | 1 943.80 | 3 433.15 | 2 747.03 | 5 269.68 | 12 219.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 000.00 | ||||
| Short-term deferred tax liabilities | 12.12 | 1 371.61 | |||
| Other non-interest bearing current liabilities | 17.33 | 87.80 | 161.02 | 232.46 | 11.19 |
| Current liabilities total | 17.33 | 87.80 | 161.02 | 244.58 | 2 382.80 |
| Balance sheet total (liabilities) | 1 961.13 | 3 520.95 | 2 908.05 | 5 514.27 | 14 601.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.