FAM. BERGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36396350
J. Skjoldborgs Vej 2, 9670 Løgstør
Income statement (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.04 | 19.68 | 30.30 | ||
| External services | -0.01 | -0.01 | -0.05 | ||
| Gross profit | -0.03 | -0.01 | 40.03 | 19.67 | 30.26 |
| EBIT | -0.03 | -0.01 | 40.03 | 19.67 | 30.26 |
| Other financial income | 0.10 | 0.10 | 0.19 | 0.19 | 0.35 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 44.56 | 4.85 | |||
| Pre-tax profit | 44.62 | 4.93 | 40.22 | 19.86 | 30.60 |
| Income taxes | -0.01 | -0.03 | -0.04 | -0.04 | -0.07 |
| Net earnings | 44.61 | 4.91 | 40.18 | 19.82 | 30.53 |
Assets (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.17 | 49.63 | 115.20 | 134.89 | 133.19 |
| Investments total | 55.17 | 49.63 | 115.20 | 134.89 | 133.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.52 | 18.60 | 18.75 | 18.64 | 50.84 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 0.85 | 0.23 | |||
| Short term receivables total | 8.52 | 18.60 | 18.75 | 19.49 | 51.07 |
| Cash and bank deposits | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 |
| Cash and cash equivalents | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 |
| Balance sheet total (assets) | 63.71 | 68.25 | 133.98 | 154.40 | 184.28 |
Equity and liabilities (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Other reserves | 42.65 | 41.96 | 102.69 | 122.38 | 120.68 |
| Retained earnings | -23.62 | 21.30 | -8.99 | 11.50 | 33.02 |
| Profit of the financial year | 44.61 | 4.91 | 40.18 | 19.82 | 30.53 |
| Shareholders equity total | 63.70 | 68.22 | 133.93 | 153.75 | 184.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 0.01 | 0.01 | 0.01 | |
| Short-term deferred tax liabilities | 0.01 | 0.02 | 0.04 | 0.64 | |
| Current liabilities total | 0.02 | 0.03 | 0.05 | 0.65 | |
| Balance sheet total (liabilities) | 63.71 | 68.25 | 133.98 | 154.40 | 184.28 |
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