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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.76 | -9.15 | -10.99 | -15.65 | -21.86 |
| EBIT | -11.76 | -9.15 | -10.99 | -15.65 | -21.86 |
| Other financial income | 95.98 | 70.00 | 73.10 | 141.87 | 68.94 |
| Other financial expenses | -4.94 | -5.75 | -3.19 | -0.12 | -0.06 |
| Net income from associates (fin.) | - 708.90 | 2 550.00 | 6 962.34 | 5 289.20 | 6 262.01 |
| Pre-tax profit | - 629.62 | 2 605.10 | 7 021.26 | 5 415.30 | 6 309.03 |
| Income taxes | -25.25 | -12.96 | -28.19 | -10.69 | |
| Net earnings | - 629.62 | 2 579.85 | 7 008.30 | 5 387.12 | 6 298.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 903.93 | 3 453.94 | 10 016.28 | 15 105.48 | 18 367.49 |
| Investments total | 903.93 | 3 453.94 | 10 016.28 | 15 105.48 | 18 367.49 |
| 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 | 2 425.10 | 2 876.33 | ||
| Short term receivables total | 2.24 | 59.11 | 2 358.65 | 2 425.10 | 2 876.33 |
| Other current investments | 2 199.63 | 2 235.85 | |||
| Cash and bank deposits | 1.88 | 1.22 | 226.95 | 231.71 | 1 642.60 |
| Cash and cash equivalents | 1.88 | 1.22 | 226.95 | 2 431.33 | 3 878.45 |
| Balance sheet total (assets) | 2 908.05 | 5 514.27 | 14 601.89 | 19 961.92 | 25 122.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 453.94 | 8 016.28 | 10 105.48 | 16 367.49 | |
| Retained earnings | 3 144.45 | 1 002.00 | -3 041.50 | 1 810.10 | 855.81 |
| Profit of the financial year | - 629.62 | 2 579.85 | 7 008.30 | 5 387.12 | 6 298.34 |
| Shareholders equity total | 2 747.03 | 5 269.68 | 12 219.08 | 17 545.20 | 23 776.04 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 000.00 | 1 752.24 | 61.21 | ||
| Short-term deferred tax liabilities | 12.12 | 1 371.61 | 653.29 | 1 277.03 | |
| Other non-interest bearing current liabilities | 161.02 | 232.46 | 11.19 | 11.19 | 8.00 |
| Current liabilities total | 161.02 | 244.58 | 2 382.80 | 2 416.72 | 1 346.23 |
| Balance sheet total (liabilities) | 2 908.05 | 5 514.27 | 14 601.89 | 19 961.92 | 25 122.27 |
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