M. Bergerling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37601543
Hovedgaden 55 C, 2970 Hørsholm
mia@bergerling.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.10 | -5.10 | -5.15 | -5.00 | -5.15 |
| Gross profit | -5.10 | -5.10 | -5.15 | -5.00 | -5.15 |
| EBIT | -5.10 | -5.10 | -5.15 | -5.00 | -5.15 |
| Other financial expenses | -0.03 | -0.03 | -0.01 | ||
| Net income from associates (fin.) | - 167.25 | ||||
| Pre-tax profit | - 172.36 | -5.13 | -35.19 | -5.01 | -5.15 |
| Net earnings | - 172.36 | -5.13 | -35.19 | -5.01 | -5.15 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.00 | 30.00 | ||
| Short term receivables total | 30.00 | 30.00 | ||
| Cash and bank deposits | 2.90 | 7.77 | 2.58 | 0.08 |
| Cash and cash equivalents | 2.90 | 7.77 | 2.58 | 0.08 |
| Balance sheet total (assets) | 32.90 | 37.77 | 2.58 | 0.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.25 | - 147.10 | - 152.23 | - 187.42 | - 192.42 |
| Profit of the financial year | - 172.36 | -5.13 | -35.19 | -5.01 | -5.15 |
| Shareholders equity total | -97.10 | - 102.23 | - 137.42 | - 142.42 | - 147.57 |
| Non-current loans from credit institutions | 125.00 | 135.00 | 135.00 | 137.50 | 142.57 |
| Non-current liabilities total | 125.00 | 135.00 | 135.00 | 137.50 | 142.57 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 32.90 | 37.77 | 2.58 | 0.08 |
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