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Peter Bertelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38273515
Erik Menveds Vej 8, 6760 Ribe
bertel@mail.dk
tel: 25519100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 207.33 | 411.92 | |||
| External services | -6.25 | -6.76 | |||
| Gross profit | -6.25 | -6.25 | -6.25 | 201.08 | 405.16 |
| EBIT | -6.25 | -6.25 | -6.25 | 201.08 | 405.16 |
| Other financial expenses | -28.58 | -25.34 | -24.09 | -24.60 | -25.06 |
| Net income from associates (fin.) | 240.00 | - 312.00 | 48.90 | ||
| Pre-tax profit | 205.16 | - 343.59 | 18.56 | 176.48 | 380.10 |
| Net earnings | 205.16 | - 343.59 | 18.56 | 176.48 | 380.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 883.33 | 1 403.33 | 1 142.36 | 1 349.69 | 1 752.01 |
| Investments total | 1 883.33 | 1 403.33 | 1 142.36 | 1 349.69 | 1 752.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.75 | 3.50 | 6.74 | ||
| Cash and cash equivalents | 9.75 | 3.50 | 6.74 | ||
| Balance sheet total (assets) | 1 883.33 | 1 403.33 | 1 152.11 | 1 353.19 | 1 758.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 282.21 | 487.37 | - 150.09 | - 131.53 | 44.95 |
| Profit of the financial year | 205.16 | - 343.59 | 18.56 | 176.48 | 380.10 |
| Shareholders equity total | 537.37 | 193.78 | -81.53 | 94.95 | 475.05 |
| Non-current other liabilities | 1 204.38 | 1 228.47 | 1 253.07 | 1 278.13 | |
| Non-current deferred tax liabilities | 1 340.93 | ||||
| Non-current liabilities total | 1 340.93 | 1 204.38 | 1 228.47 | 1 253.07 | 1 278.13 |
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 0.03 | 0.03 | 0.17 | 0.17 | 0.17 |
| Other non-interest bearing current liabilities | 5.00 | 0.40 | |||
| Current liabilities total | 5.03 | 5.17 | 5.17 | 5.17 | 5.57 |
| Balance sheet total (liabilities) | 1 883.33 | 1 403.33 | 1 152.11 | 1 353.19 | 1 758.75 |
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