Berg Abildgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40361928
Faldet 19, 9800 Hjørring
christian@bergabildgaard.dk
tel: 25392119
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 3.62 | ||||
| Other financial expenses | - 143.95 | -11.23 | -19.63 | -11.30 | |
| Net income from associates (fin.) | 19.90 | 141.06 | 105.00 | 350.00 | 345.00 |
| Pre-tax profit | 19.90 | 0.73 | 93.77 | 330.37 | 333.70 |
| Net earnings | 19.90 | 0.73 | 93.77 | 330.37 | 333.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.44 | 162.50 | 306.56 | 553.50 | 549.90 |
| Investments total | 1.44 | 162.50 | 306.56 | 553.50 | 549.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 113.18 | ||||
| Current other receivables | 25.00 | ||||
| Short term receivables total | 25.00 | 113.18 | |||
| Balance sheet total (assets) | 26.44 | 275.68 | 306.56 | 553.50 | 549.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 190.00 | 122.00 | ||
| Other reserves | 117.50 | 38.77 | 140.37 | ||
| Retained earnings | -43.46 | - 141.06 | -93.77 | - 330.37 | -3.33 |
| Profit of the financial year | 19.90 | 0.73 | 93.77 | 330.37 | 333.70 |
| Shareholders equity total | 26.44 | 27.17 | 143.77 | 380.37 | 502.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 113.68 | 158.21 | 173.13 | 47.53 | |
| Current owed to participating | 134.82 | 4.58 | |||
| Current liabilities total | 248.51 | 162.79 | 173.13 | 47.53 | |
| Balance sheet total (liabilities) | 26.44 | 275.68 | 306.56 | 553.50 | 549.90 |
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