Entreprenørfirmaet Søren Bertelsen A/S — Credit Rating and Financial Key Figures

CVR number: 44915170
Under Bakken 9, Sødring 8970 Havndal
tel: 86472203
Free credit report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit12 872.94
Employee benefit expenses-8 928.70
Other operating expenses-7.88
Total depreciation-1 400.23
EBIT2 536.13
Other financial income17.93
Other financial expenses- 630.01
Pre-tax profit1 924.05
Income taxes- 435.34
Net earnings1 488.72

Assets (kDKK)

2024
Goodwill3 150.00
Intangible assets total3 150.00
Machinery and equipment7 577.67
Tangible assets total7 577.67
Investments total-0.00
Non-current other receivables125.00
Long term receivables total125.00
Raw materials and consumables1 718.34
Inventories total1 718.34
Current trade debtors8 381.64
Current amounts owed by group member comp.40.00
Prepayments and accrued income232.97
Current other receivables2 016.96
Short term receivables total10 671.57
Balance sheet total (assets)23 242.58

Equity and liabilities (kDKK)

2024
Share capital1 000.00
Shares repurchased100.00
Retained earnings6 968.98
Profit of the financial year1 488.72
Shareholders equity total9 557.70
Provisions1 846.66
Non-current loans from credit institutions696.46
Non-current other liabilities794.92
Non-current liabilities total1 491.39
Current loans from credit institutions3 063.34
Current trade creditors4 568.51
Other non-interest bearing current liabilities2 714.99
Current liabilities total10 346.84
Balance sheet total (liabilities)23 242.58
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