Bergman Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42288705
Skiftevej 13, 2820 Gentofte
holding@bergmancompliance.dk
tel: 20870006
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.95 | -7.17 | -11.95 |
| EBIT | -4.95 | -7.17 | -11.95 |
| Other financial expenses | -1.25 | -21.39 | |
| Net income from associates (fin.) | 100.00 | 100.00 | |
| Pre-tax profit | -4.95 | 91.58 | 66.67 |
| Net earnings | -4.95 | 91.58 | 66.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 116.70 |
| Investments total | 40.00 | 40.00 | 116.70 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 20.05 | 11.63 | 6.05 |
| Cash and cash equivalents | 20.05 | 11.63 | 6.05 |
| Balance sheet total (assets) | 60.05 | 51.63 | 122.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | ||
| Other reserves | -75.00 | ||
| Retained earnings | -79.95 | 11.63 | |
| Profit of the financial year | -4.95 | 91.58 | 66.67 |
| Shareholders equity total | 35.05 | 51.63 | 118.30 |
| Non-current liabilities total | |||
| Current trade creditors | 4.46 | ||
| Current owed to participating | 25.00 | ||
| Current liabilities total | 25.00 | 4.46 | |
| Balance sheet total (liabilities) | 60.05 | 51.63 | 122.75 |
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