NICOLAI BERGMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32142117
Poppelvej 127, 2791 Dragør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -3.13 | -3.13 | -4.00 |
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -4.00 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Pre-tax profit | -3.13 | -3.13 | -3.13 | -3.13 | -4.00 |
| Net earnings | -3.13 | -3.13 | -3.13 | -3.13 | -4.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 125.00 | 125.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 152.50 | - 155.63 | - 158.75 | - 165.00 | - 168.13 |
| Profit of the financial year | -3.13 | -3.13 | -3.13 | -3.13 | -4.00 |
| Shareholders equity total | -30.63 | -33.75 | -36.88 | -43.13 | -47.13 |
| Provisions | 128.13 | 4.00 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 27.50 | 30.63 | 33.75 | 165.00 | 169.00 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | - 125.00 | -0.88 |
| Current liabilities total | 30.63 | 33.75 | 36.88 | 40.00 | 168.13 |
| Balance sheet total (liabilities) | 125.00 | 125.00 |
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