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Berggrein Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41991577
Parallelvej 21, 3070 Snekkersten
thomas.berggrein@gmail.com
tel: 42726930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.04 | -1.29 | -1.55 | -1.44 |
| EBIT | -0.04 | -1.29 | -1.55 | -1.44 |
| Other financial income | 31.73 | 23.86 | 401.29 | |
| Other financial expenses | -14.10 | -29.55 | -31.33 | - 139.37 |
| Net income from associates (fin.) | 531.93 | 411.73 | ||
| Pre-tax profit | 517.79 | 412.62 | -9.02 | 260.48 |
| Income taxes | 3.23 | -0.21 | -0.15 | 18.58 |
| Net earnings | 521.02 | 412.41 | -9.17 | 279.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 571.93 | 983.66 | ||
| Investments total | 571.93 | 983.66 | ||
| Non-current loans receivable | 850.00 | 850.00 | ||
| Long term receivables total | 850.00 | 850.00 | ||
| Inventories total | ||||
| Current other receivables | 158.89 | 158.89 | 150.00 | |
| Current deferred tax assets | 160.14 | 123.77 | 21.45 | 199.49 |
| Short term receivables total | 160.14 | 282.66 | 180.34 | 349.49 |
| Cash and bank deposits | 0.64 | 28.72 | 717.75 | 162.54 |
| Cash and cash equivalents | 0.64 | 28.72 | 717.75 | 162.54 |
| Balance sheet total (assets) | 1 582.71 | 2 145.04 | 898.09 | 512.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 531.93 | 943.66 | ||
| Retained earnings | - 531.93 | - 422.64 | -50.23 | -59.40 |
| Profit of the financial year | 521.02 | 412.41 | -9.17 | 279.06 |
| Shareholders equity total | 561.02 | 973.43 | -19.40 | 259.66 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 917.44 | 252.19 | ||
| Short-term deferred tax liabilities | 156.91 | 280.88 | ||
| Other non-interest bearing current liabilities | 864.78 | 890.72 | 0.04 | 0.18 |
| Current liabilities total | 1 021.68 | 1 171.61 | 917.49 | 252.38 |
| Balance sheet total (liabilities) | 1 582.71 | 2 145.04 | 898.09 | 512.03 |
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