ANDERS BERTEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29197148
Ingemannsvej 11, 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.48 | -9.69 |
| EBIT | -10.48 | -9.69 |
| Other financial income | 67.67 | 17.69 |
| Other financial expenses | 5.30 | 39.00 |
| Pre-tax profit | 51.89 | -31.00 |
| Income taxes | -11.38 | |
| Net earnings | 40.51 | -31.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.64 | 7.89 |
| Short term receivables total | 2.64 | 7.89 |
| Other current investments | 422.98 | |
| Cash and bank deposits | 1.06 | 114.48 |
| Cash and cash equivalents | 424.04 | 114.48 |
| Balance sheet total (assets) | 426.68 | 122.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 51.70 | |
| Retained earnings | -30.33 | 10.18 |
| Profit of the financial year | 40.51 | -31.00 |
| Shareholders equity total | 186.88 | 104.19 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 239.80 | 18.19 |
| Current liabilities total | 239.80 | 18.19 |
| Balance sheet total (liabilities) | 426.68 | 122.37 |
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