Bygningssnedker Michael Berggren ApS
CVR number: 40769005
Vongevej 25, Kollerup 7300 Jelling
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 789.31 | 827.23 | 729.18 |
| Employee benefit expenses | - 578.93 | - 657.48 | - 714.38 |
| Total depreciation | -5.81 | -4.64 | -4.64 |
| EBIT | 204.57 | 165.10 | 10.16 |
| Other financial income | 4.13 | ||
| Other financial expenses | -2.03 | -3.03 | -1.57 |
| Pre-tax profit | 202.54 | 162.08 | 12.71 |
| Income taxes | -44.66 | -35.88 | -1.34 |
| Net earnings | 157.88 | 126.20 | 11.37 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 17.42 | 12.77 | 8.13 |
| Tangible assets total | 17.42 | 12.77 | 8.13 |
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 13.18 | 14.97 | 16.07 |
| Inventories total | 13.18 | 14.97 | 16.07 |
| Current trade debtors | 11.63 | 221.69 | 182.01 |
| Current other receivables | 78.59 | 158.81 | 17.55 |
| Short term receivables total | 90.21 | 380.50 | 199.56 |
| Cash and bank deposits | 442.73 | 350.64 | 107.91 |
| Cash and cash equivalents | 442.73 | 350.64 | 107.91 |
| Balance sheet total (assets) | 563.54 | 758.88 | 331.66 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 213.21 | 213.21 | |
| Shares repurchased | 350.00 | 100.00 | 50.00 |
| Retained earnings | - 350.00 | - 292.12 | -2.72 |
| Profit of the financial year | 157.88 | 126.20 | 11.37 |
| Shareholders equity total | 411.09 | 187.28 | 98.66 |
| Non-current liabilities total | |||
| Current trade creditors | 22.47 | 29.35 | 43.11 |
| Current owed to participating | 1.83 | 341.39 | 46.92 |
| Short-term deferred tax liabilities | 44.66 | 80.54 | 37.22 |
| Other non-interest bearing current liabilities | 83.49 | 120.32 | 105.76 |
| Current liabilities total | 152.45 | 571.60 | 233.01 |
| Balance sheet total (liabilities) | 563.54 | 758.88 | 331.66 |
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