Berggreen Multiservice aps — Credit Rating and Financial Key Figures
CVR number: 38122460
Brandstrupvej 10, 2610 Rødovre
BMIVS@outlook.com
tel: 21129474
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.01 | -20.57 | - 176.16 | -1.66 |
| Total depreciation | -2.29 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.28 | -23.07 | - 178.66 | -4.16 |
| Other financial income | 0.01 | |||
| Other financial expenses | -13.47 | -0.11 | ||
| Pre-tax profit | -2.28 | -23.07 | - 192.13 | -4.26 |
| Income taxes | 0.50 | 5.07 | 39.52 | 0.92 |
| Net earnings | -1.78 | -17.99 | - 152.62 | -3.35 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 22.71 | 20.21 | 17.71 | 15.21 |
| Intangible assets total | 22.71 | 20.21 | 17.71 | 15.21 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 50.01 | 50.01 | 50.01 | 50.01 |
| Inventories total | 50.01 | 50.01 | 50.01 | 50.01 |
| Prepayments and accrued income | 19.13 | 19.13 | 19.13 | 19.13 |
| Current other receivables | 19.63 | 24.71 | 64.22 | 69.14 |
| Short term receivables total | 38.76 | 43.84 | 83.35 | 88.28 |
| Cash and bank deposits | 17.66 | 28.88 | ||
| Cash and cash equivalents | 17.66 | 28.88 | ||
| Balance sheet total (assets) | 111.48 | 114.06 | 168.73 | 182.38 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16.57 | |||
| Retained earnings | 49.70 | 25.49 | 7.50 | - 145.12 |
| Profit of the financial year | -1.78 | -17.99 | - 152.62 | -3.35 |
| Shareholders equity total | 65.49 | 47.50 | - 105.12 | - 108.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 10.50 | 18.00 | |
| Current owed to participating | 1.01 | 19.62 | 207.94 | 229.61 |
| Other non-interest bearing current liabilities | 44.98 | 41.94 | 55.41 | 43.24 |
| Current liabilities total | 45.99 | 66.56 | 273.85 | 290.85 |
| Balance sheet total (liabilities) | 111.48 | 114.06 | 168.73 | 182.38 |
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