M.Bjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40024999
Strandpassagen 3 F, 4600 Køge
martinprivat481@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3.00 | ||
| Gross profit | 3.00 | 44.00 | -9.79 |
| EBIT | 3.00 | 44.00 | -9.79 |
| Other financial income | 11.08 | ||
| Other financial expenses | -5.02 | -9.96 | |
| Reduction non-current investment assets | - 150.50 | ||
| Net income from associates (fin.) | 169.13 | - 139.89 | |
| Pre-tax profit | 3.00 | 208.12 | - 299.07 |
| Net earnings | 3.00 | 208.12 | - 299.07 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 157.39 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 100.00 | 384.58 | |
| Current other receivables | - 157.39 | 16.46 | |
| Short term receivables total | -57.39 | 401.04 | |
| Holdings in group member companies | 157.39 | 17.50 | |
| Cash and bank deposits | 3.00 | 1.50 | |
| Cash and cash equivalents | 3.00 | 158.88 | 17.50 |
| Balance sheet total (assets) | 3.00 | 258.88 | 418.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 40.00 | ||
| Retained earnings | -37.00 | 171.12 | |
| Profit of the financial year | 3.00 | 208.12 | - 299.07 |
| Shareholders equity total | 3.00 | 211.12 | -87.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.08 | ||
| Current owed to participating | 500.60 | ||
| Other non-interest bearing current liabilities | 47.76 | 5.81 | |
| Current liabilities total | 47.76 | 506.48 | |
| Balance sheet total (liabilities) | 3.00 | 258.88 | 418.54 |
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