Christian Nordbjerg Bergman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36408197
Brandsbjergvej 81, 2600 Glostrup
chrbergman@hotmail.com
tel: 20231556
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -11.50 | -6.79 | -7.04 | -9.20 |
EBIT | -11.50 | -6.79 | -7.04 | -9.20 |
Other financial expenses | -0.00 | -0.00 | ||
Net income from associates (fin.) | 50.00 | |||
Pre-tax profit | 38.50 | -6.80 | -7.04 | -9.20 |
Income taxes | 1.62 | 1.50 | 1.57 | 2.10 |
Net earnings | 40.12 | -5.30 | -5.48 | -7.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 38.61 | 34.19 | 10.56 | 10.56 | |
Current deferred tax assets | 1.62 | 1.50 | 5.04 | 5.07 | |
Short term receivables total | 40.23 | 35.68 | 15.61 | 15.63 | |
Cash and bank deposits | 0.50 | 0.39 | 14.24 | 7.11 | |
Cash and cash equivalents | 0.50 | 0.39 | 14.24 | 7.11 | |
Balance sheet total (assets) | 0.50 | 40.62 | 35.68 | 29.85 | 22.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -39.50 | 0.62 | -4.68 | -10.15 | |
Profit of the financial year | 40.12 | -5.30 | -5.48 | -7.11 | |
Shareholders equity total | 0.50 | 40.62 | 35.32 | 29.85 | 22.74 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.03 | ||||
Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other non-interest bearing current liabilities | 0.33 | ||||
Current liabilities total | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 |
Balance sheet total (liabilities) | 0.50 | 40.62 | 35.68 | 29.85 | 22.74 |
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