VAN DEN BERG GROUP ApS
CVR number: 32081037
Guldsmedgade 29, 8000 Aarhus C
andre@meretevandenberg.dk
tel: 27171617
meretevandenberg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 263.91 | 390.12 | 560.09 | 336.01 | 359.39 |
Costs of manufacturing | -1.90 | -0.95 | -1.50 | ||
Rents | -39.55 | -39.62 | -40.22 | -40.65 | -41.16 |
Gross profit | 156.53 | 286.56 | 430.64 | 217.13 | 231.01 |
Costs of management | -67.83 | -63.95 | -87.32 | -77.29 | -85.72 |
EBIT | -81.93 | 89.87 | 303.10 | 0.07 | 0.86 |
Other financial income | -7.94 | ||||
Other financial expenses | -0.07 | -0.86 | |||
Pre-tax profit | -89.87 | 89.87 | |||
Income taxes | 19.77 | -19.77 | |||
Net earnings | -70.10 | 70.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.08 | ||||
Current deferred tax assets | 19.95 | ||||
Short term receivables total | 19.95 | 0.08 | |||
Other current investments | 124.20 | ||||
Cash and bank deposits | 44.11 | 125.32 | 124.63 | 129.96 | 11.63 |
Cash and cash equivalents | 44.11 | 125.32 | 124.63 | 129.96 | 135.82 |
Balance sheet total (assets) | 64.06 | 125.32 | 124.71 | 129.96 | 135.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | -0.29 | -70.38 | -0.29 | ||
Profit of the financial year | -70.10 | 70.10 | |||
Shareholders equity total | 54.62 | 124.71 | 124.71 | 125.00 | 125.00 |
Non-current liabilities total | |||||
Current trade creditors | 9.45 | 0.88 | |||
Other non-interest bearing current liabilities | -0.26 | 4.96 | 10.82 | ||
Current liabilities total | 9.45 | 0.61 | 4.96 | 10.82 | |
Balance sheet total (liabilities) | 64.06 | 125.32 | 124.71 | 129.96 | 135.82 |
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