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NICOLAI BERGMANN ApS — Credit Rating and Financial Key Figures
CVR number: 32142664
Lille Strandstræde 20, 1254 København K
nicolai@nicolaibergmann.com
tel: 47101976
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.05 | 549.19 | 923.82 | 174.31 | 151.58 |
| Employee benefit expenses | - 670.03 | - 802.40 | - 523.72 | - 614.45 | - 526.69 |
| Total depreciation | -20.00 | -20.00 | -20.00 | ||
| EBIT | - 639.97 | - 253.21 | -93.34 | 380.11 | - 395.12 |
| Other financial income | 0.02 | 0.10 | 0.11 | ||
| Other financial expenses | -34.80 | -37.75 | 40.13 | -31.08 | -47.88 |
| Pre-tax profit | - 674.77 | - 290.96 | 340.00 | - 491.12 | - 442.88 |
| Net earnings | - 674.77 | - 290.96 | 340.00 | - 491.12 | - 442.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.92 | 57.92 | 37.92 | ||
| Tangible assets total | 77.92 | 57.92 | 37.92 | ||
| Investments total | - 125.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.74 | 460.33 | 8.16 | 118.22 | |
| Current amounts owed by group member comp. | 125.00 | 125.00 | |||
| Prepayments and accrued income | 0.82 | 263.17 | |||
| Short term receivables total | 105.56 | 460.33 | 133.16 | 125.00 | 381.39 |
| Cash and bank deposits | 225.73 | 57.49 | 162.64 | 45.16 | 450.67 |
| Cash and cash equivalents | 225.73 | 57.49 | 162.64 | 45.16 | 450.67 |
| Balance sheet total (assets) | 331.29 | 517.82 | 373.72 | 103.08 | 869.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 029.04 | -1 703.81 | -2 138.22 | -1 798.22 | -2 289.34 |
| Profit of the financial year | - 674.77 | - 290.96 | 340.00 | - 491.12 | - 442.88 |
| Shareholders equity total | -1 578.81 | -1 869.77 | -1 673.22 | -2 164.34 | -2 607.22 |
| Provisions | - 559.00 | 220.48 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 78.18 | 73.80 | 8.35 | 0.06 | |
| Current owed to group member | 1 328.50 | ||||
| Other non-interest bearing current liabilities | 1 831.92 | 2 313.79 | 2 605.93 | 2 038.58 | |
| Current liabilities total | 1 910.10 | 2 387.59 | 2 605.93 | 2 046.93 | 1 328.56 |
| Balance sheet total (liabilities) | 331.29 | 517.82 | 373.72 | 103.08 | -1 278.66 |
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