Bergenholz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42808776
Daugbjergvej 16, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.87 | -7.25 |
| EBIT | -3.87 | -7.25 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.58 | |
| Net income from associates (fin.) | 126.83 | 100.25 |
| Pre-tax profit | 122.38 | 93.02 |
| Net earnings | 122.38 | 93.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 539.33 | 511.83 |
| Investments total | 539.33 | 511.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 26.79 | |
| Short term receivables total | 26.79 | |
| Cash and bank deposits | 80.60 | 74.33 |
| Cash and cash equivalents | 80.60 | 74.33 |
| Balance sheet total (assets) | 619.93 | 612.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 227.08 | |
| Retained earnings | - 104.70 | |
| Profit of the financial year | 122.38 | 93.02 |
| Shareholders equity total | 162.38 | 255.40 |
| Non-current liabilities total | ||
| Current owed to participating | 457.55 | 357.55 |
| Current liabilities total | 457.55 | 357.55 |
| Balance sheet total (liabilities) | 619.93 | 612.95 |
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