BERG Holding & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41637528
Sjællandsvej 32, 4200 Slagelse
bergbolig@outlook.dk
tel: 40167005
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -6.00 | -5.50 |
| EBIT | -4.00 | -6.00 | -5.50 |
| Other financial expenses | -0.58 | ||
| Net income from associates (fin.) | -38.99 | 253.51 | 47.77 |
| Pre-tax profit | -42.99 | 247.51 | 41.69 |
| Income taxes | 1.32 | 2.09 | |
| Net earnings | -42.99 | 248.83 | 43.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1.01 | 254.52 | 302.29 |
| Investments total | 1.01 | 254.52 | 302.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 64.31 | 7.75 | |
| Short term receivables total | 64.31 | 7.75 | |
| Balance sheet total (assets) | 1.01 | 318.83 | 310.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 214.52 | 262.29 | |
| Retained earnings | - 257.51 | -56.45 | |
| Profit of the financial year | -42.99 | 248.83 | 43.78 |
| Shareholders equity total | -2.99 | 245.84 | 289.62 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 5.00 | 5.25 |
| Current owed to group member | 5.00 | 8.63 | |
| Short-term deferred tax liabilities | 62.99 | 6.54 | |
| Current liabilities total | 4.00 | 72.99 | 20.42 |
| Balance sheet total (liabilities) | 1.01 | 318.83 | 310.04 |
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