Berg Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42424943
Ådalsvænget 23, Vonsild 6000 Kolding
allanbergkolding@gmail.com
tel: 20532915
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 423.27 | 513.79 | |
| External services | -1.80 | ||
| Gross profit | 423.27 | 511.99 | |
| Net income from associates | 423.27 | ||
| EBIT | -0.35 | 423.27 | 511.99 |
| Other financial expenses | -1.02 | ||
| Income from other inv. held as non-curr. assets | 108.92 | ||
| Pre-tax profit | 108.57 | 423.27 | 510.97 |
| Net earnings | 108.57 | 423.27 | 510.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 117.13 | ||
| Participating interests | 540.19 | 953.98 | |
| Investments total | 117.13 | 540.19 | 953.98 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 13.44 | ||
| Short term receivables total | 13.44 | ||
| Cash and bank deposits | 31.44 | 28.70 | 77.13 |
| Cash and cash equivalents | 31.44 | 28.70 | 77.13 |
| Balance sheet total (assets) | 148.57 | 568.89 | 1 044.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 49.76 | ||
| Other reserves | 532.19 | 896.22 | |
| Retained earnings | - 426.57 | - 466.86 | |
| Profit of the financial year | 108.57 | 423.27 | 510.97 |
| Shareholders equity total | 148.57 | 568.89 | 1 030.10 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 14.45 | ||
| Current liabilities total | 14.45 | ||
| Balance sheet total (liabilities) | 148.57 | 568.89 | 1 044.55 |
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