Fam. Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43536540
Toften 6, 9000 Aalborg
hugo.bertelsen@damkjaermedicalsystems.com
tel: 28961455
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.06 | -13.77 |
| EBIT | -19.06 | -13.77 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.59 | -1.61 |
| Net income from associates (fin.) | -40.00 | |
| Pre-tax profit | -59.65 | -15.35 |
| Net earnings | -59.65 | -15.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.03 | 109.00 |
| Cash and cash equivalents | 1.03 | 109.00 |
| Balance sheet total (assets) | 1.03 | 109.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -59.65 | |
| Profit of the financial year | -59.65 | -15.35 |
| Shareholders equity total | -19.65 | -35.00 |
| Non-current liabilities total | ||
| Current owed to participating | 106.73 | |
| Current owed to group member | 20.68 | 37.27 |
| Current liabilities total | 20.68 | 144.00 |
| Balance sheet total (liabilities) | 1.03 | 109.00 |
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