Andreas Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43002007
Engumvej 23, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -5.00 | -5.31 |
| Gross profit | -5.00 | -5.00 | -5.31 |
| EBIT | -5.00 | -5.00 | -5.31 |
| Reduction non-current investment assets | - 845.07 | 38.05 | 807.02 |
| Pre-tax profit | - 850.07 | 33.05 | 801.71 |
| Income taxes | 3.37 | ||
| Net earnings | - 850.07 | 33.05 | 805.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 38.05 | 845.07 |
| Investments total | 38.05 | 845.07 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 130.43 | |
| Short term receivables total | 130.43 | |
| Balance sheet total (assets) | 38.05 | 975.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 805.07 | -45.00 | -11.95 |
| Profit of the financial year | - 850.07 | 33.05 | 805.08 |
| Shareholders equity total | -5.00 | 28.05 | 833.13 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.00 | 10.31 | |
| Short-term deferred tax liabilities | 127.06 | ||
| Current liabilities total | 5.00 | 10.00 | 142.37 |
| Balance sheet total (liabilities) | 38.05 | 975.50 |
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