M P Berner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39155192
Kiddesvej 40, 7100 Vejle
mattis @billund-auqa.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.90 | -7.12 | -7.28 | -7.68 | -7.83 |
| Gross profit | -6.90 | -7.12 | -7.28 | -7.68 | -7.83 |
| EBIT | -6.90 | -7.12 | -7.28 | -7.68 | -7.83 |
| Other financial expenses | -0.00 | -2.31 | -4.79 | -7.74 | -8.19 |
| Pre-tax profit | -6.91 | -9.43 | -12.07 | -15.42 | -16.02 |
| Net earnings | -6.91 | -9.43 | -12.07 | -15.42 | -16.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 400.00 | 504.49 | 619.92 | 619.92 | 619.92 |
| Long term receivables total | 400.00 | 504.49 | 619.92 | 619.92 | 619.92 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.45 | 0.13 | 0.83 | 0.15 | 0.02 |
| Cash and cash equivalents | 0.45 | 0.13 | 0.83 | 0.15 | 0.02 |
| Balance sheet total (assets) | 400.46 | 504.61 | 620.75 | 620.07 | 619.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 339.86 | 332.96 | 323.52 | 311.46 | 296.04 |
| Profit of the financial year | -6.91 | -9.43 | -12.07 | -15.42 | -16.02 |
| Shareholders equity total | 382.96 | 373.52 | 361.46 | 346.04 | 330.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.50 | 126.09 | 254.29 | 269.03 | 284.91 |
| Current liabilities total | 17.50 | 131.09 | 259.29 | 274.03 | 289.91 |
| Balance sheet total (liabilities) | 400.46 | 504.61 | 620.75 | 620.07 | 619.94 |
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