DB.Bertelsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43982125
Bettyvej 2, 9280 Storvorde
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-22.40-9.00
EBIT-22.40-9.00
Other financial income21.2334.80
Other financial expenses-40.21-43.81
Net income from associates (fin.)192.18193.38
Pre-tax profit150.81175.38
Income taxes-0.920.12
Net earnings149.88175.50

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Participating interests908.171 041.55
Investments total908.171 041.55
Non-curr. owed by particip. interest comp.521.23476.03
Long term receivables total521.23476.03
Inventories total
Current deferred tax assets0.12
Short term receivables total0.12
Balance sheet total (assets)1 429.401 517.71

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves236.91422.16
Retained earnings3.07-32.29
Profit of the financial year149.88175.50
Shareholders equity total429.87605.37
Non-current deferred tax liabilities398.73344.58
Non-current liabilities total398.73344.58
Current loans from credit institutions579.27141.22
Current trade creditors5.005.00
Short-term deferred tax liabilities0.920.92
Other non-interest bearing current liabilities15.61420.61
Current liabilities total600.80567.75
Balance sheet total (liabilities)1 429.401 517.71
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