J.Bertelsen ApS — Credit Rating and Financial Key Figures
CVR number: 44608367
Aakjærsvej 4, Breum 7870 Roslev
jbertelsenaps@gmail.com
tel: 24497992
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 412.56 |
| Employee benefit expenses | - 115.31 |
| Total depreciation | -31.46 |
| EBIT | 265.79 |
| Pre-tax profit | 265.79 |
| Income taxes | -58.52 |
| Net earnings | 207.27 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 292.39 |
| Tangible assets total | 292.39 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 47.63 |
| Current other receivables | 28.55 |
| Short term receivables total | 76.19 |
| Cash and bank deposits | 96.05 |
| Cash and cash equivalents | 96.05 |
| Balance sheet total (assets) | 464.62 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 207.27 |
| Shareholders equity total | 247.27 |
| Provisions | 14.31 |
| Non-current liabilities total | |
| Current trade creditors | 25.01 |
| Current owed to participating | 133.12 |
| Current owed to group member | 44.21 |
| Other non-interest bearing current liabilities | 0.69 |
| Current liabilities total | 203.03 |
| Balance sheet total (liabilities) | 464.62 |
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