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M-Berggrein HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42771058
Vøl-Bogade 6, 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 10.00 | 0.08 | 0.60 |
| Other financial expenses | -4.77 | -1.09 | -2.34 |
| Pre-tax profit | 5.23 | -1.01 | -1.74 |
| Income taxes | -1.17 | 0.20 | 0.16 |
| Net earnings | 4.06 | -0.81 | -1.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8.58 | |||
| Current deferred tax assets | 8.51 | 3.91 | 27.79 | |
| Short term receivables total | 8.51 | 12.49 | 27.79 | |
| Cash and bank deposits | 5.32 | 4.35 | 3.16 | |
| Cash and cash equivalents | 5.32 | 4.35 | 3.16 | |
| Balance sheet total (assets) | 40.00 | 53.82 | 56.84 | 70.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.06 | 3.25 | ||
| Profit of the financial year | 4.06 | -0.81 | -1.58 | |
| Shareholders equity total | 40.00 | 44.06 | 43.25 | 41.67 |
| Non-current liabilities total | ||||
| Current owed to group member | 3.76 | |||
| Short-term deferred tax liabilities | 9.76 | 3.72 | 25.49 | |
| Other non-interest bearing current liabilities | -0.00 | 9.88 | 0.02 | |
| Current liabilities total | 9.76 | 13.59 | 29.27 | |
| Balance sheet total (liabilities) | 40.00 | 53.82 | 56.84 | 70.94 |
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