Mette Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42579971
Jens Bassesvej 10, Skader 8543 Hornslet
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.29 | -1.50 | -1.55 |
| Gross profit | -4.29 | -1.50 | -1.55 |
| EBIT | -4.29 | -1.50 | -1.55 |
| Other financial income | 1.48 | 1.20 | |
| Other financial expenses | -0.91 | -0.01 | |
| Income from other inv. held as non-curr. assets | 60.00 | ||
| Pre-tax profit | -4.29 | 59.07 | -0.35 |
| Income taxes | 0.80 | 0.08 | |
| Net earnings | -3.49 | 59.07 | -0.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.87 | 57.33 | 3.24 |
| Short term receivables total | 18.87 | 57.33 | 3.24 |
| Balance sheet total (assets) | 58.87 | 97.32 | 43.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | ||
| Retained earnings | -58.49 | 0.57 | |
| Profit of the financial year | -3.49 | 59.07 | -0.28 |
| Shareholders equity total | 36.51 | 95.57 | 40.30 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 20.86 | 1.19 | |
| Other non-interest bearing current liabilities | 1.50 | 1.75 | 1.76 |
| Current liabilities total | 22.36 | 1.75 | 2.95 |
| Balance sheet total (liabilities) | 58.87 | 97.32 | 43.24 |
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