Bergholding Enterprises ApS — Credit Rating and Financial Key Figures
CVR number: 40136606
Husumgade 31, 2200 København N
bergholdingenterprises@gmail.com
tel: 28708066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -41.52 | -0.38 | 19.87 | |
| EBIT | -41.52 | -0.38 | 19.87 | |
| Other financial expenses | -18.85 | |||
| Income from other inv. held as non-curr. assets | 18.85 | -24.00 | ||
| Pre-tax profit | -41.52 | -0.38 | -4.13 | |
| Income taxes | -3.94 | |||
| Net earnings | -41.52 | -0.38 | -8.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24.00 | 24.00 | ||
| Investments total | 0.00 | 24.00 | 24.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 0.01 | ||
| Cash and bank deposits | 0.67 | |||
| Cash and cash equivalents | 0.67 | |||
| Balance sheet total (assets) | 0.00 | 0.67 | 24.01 | 24.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -2.68 | -44.20 | -44.57 | ||
| Profit of the financial year | -41.52 | -0.38 | -8.07 | ||
| Shareholders equity total | 0.00 | -4.20 | -4.57 | -12.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | ||||
| Current owed to participating | 4.37 | 8.12 | 8.72 | ||
| Short-term deferred tax liabilities | 0.67 | 3.93 | |||
| Other non-interest bearing current liabilities | 22.34 | 20.46 | |||
| Current liabilities total | 0.67 | 28.21 | 28.58 | 12.65 | |
| Balance sheet total (liabilities) | 0.00 | 0.67 | 24.01 | 24.01 |
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