Berzerk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39644339
Amager Strandvej 418, 2770 Kastrup
goldmath@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.20 | -5.50 | -3.00 | -3.11 |
| EBIT | -8.20 | -5.50 | -3.00 | -3.11 |
| Other financial expenses | -0.03 | -0.60 | -0.03 | -0.10 |
| Pre-tax profit | -8.23 | -6.10 | -3.03 | -3.21 |
| Net earnings | -8.23 | -6.10 | -3.03 | -3.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.65 | ||||
| Participating interests | 51.65 | 51.65 | 51.65 | 51.65 | 51.65 |
| Investments total | 103.30 | 51.65 | 51.65 | 51.65 | 51.65 |
| Non-current loans receivable | -51.65 | ||||
| Long term receivables total | -51.65 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 33.33 | 33.33 | 33.33 | 33.33 | |
| Short term receivables total | 33.33 | 33.33 | 33.33 | 33.33 | |
| Cash and bank deposits | 3.48 | ||||
| Cash and cash equivalents | 3.48 | ||||
| Balance sheet total (assets) | 51.65 | 88.47 | 84.98 | 84.98 | 84.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.23 | -14.33 | -17.37 | ||
| Profit of the financial year | -8.23 | -6.10 | -3.03 | -3.21 | |
| Shareholders equity total | 50.00 | 41.77 | 35.66 | 32.63 | 29.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | 1.02 | |||
| Current trade creditors | 3.75 | 2.50 | |||
| Current owed to participating | 53.30 | 42.95 | 46.70 | 52.35 | 54.54 |
| Other non-interest bearing current liabilities | -51.65 | ||||
| Current liabilities total | 1.65 | 46.70 | 49.32 | 52.35 | 55.56 |
| Balance sheet total (liabilities) | 51.65 | 88.47 | 84.98 | 84.98 | 84.98 |
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