SVEN BERTELSEN, STRATEGISK RÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 25591275
Rønnebærvej 10, 2840 Holte
tel: 45424705
www.bertelsen.org
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-57.44- 113.23410.08- 136.76
EBIT-57.44- 113.23410.08- 136.76
Other financial income37.2976.49
Other financial expenses-0.02
Pre-tax profit-57.44- 113.23447.35-60.27
Net earnings-57.44- 113.23447.35-60.27

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters1 069.251 069.25
Tangible assets total1 069.251 069.25
Investments total
Long term receivables total
Inventories total
Current trade debtors12.5012.5012.50
Current other receivables3.632.920.66
Short term receivables total12.5016.1315.410.66
Other current investments826.29
Cash and bank deposits164.5847.46254.371 027.65
Cash and cash equivalents164.5847.461 080.661 027.65
Balance sheet total (assets)1 246.341 132.841 096.071 028.30

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Retained earnings684.39626.95513.72961.07
Profit of the financial year-57.44- 113.23447.35-60.27
Shareholders equity total751.95638.721 086.071 025.80
Non-current liabilities total
Current trade creditors9.509.5010.002.50
Current owed to participating483.53
Other non-interest bearing current liabilities1.35484.62-0.00
Current liabilities total494.39494.1210.002.50
Balance sheet total (liabilities)1 246.341 132.841 096.071 028.30
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