BergholzService ApS — Credit Rating and Financial Key Figures
CVR number: 42207470
Hostrups Have 48, 1954 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 136.91 | 46.37 | 100.31 | 13.16 |
| Employee benefit expenses | - 124.48 | -37.58 | -81.97 | -31.70 |
| EBIT | 12.43 | 8.78 | 18.34 | -18.55 |
| Other financial income | 0.20 | |||
| Other financial expenses | -0.28 | -0.40 | ||
| Pre-tax profit | 12.15 | 8.38 | 18.55 | -18.55 |
| Income taxes | -2.66 | -1.94 | -4.07 | 4.08 |
| Net earnings | 9.49 | 6.44 | 14.48 | -14.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.16 | 9.38 | ||
| Current deferred tax assets | 4.08 | |||
| Short term receivables total | 5.16 | 13.46 | ||
| Cash and bank deposits | 67.20 | 58.30 | 91.94 | 55.96 |
| Cash and cash equivalents | 67.20 | 58.30 | 91.94 | 55.96 |
| Balance sheet total (assets) | 67.20 | 58.30 | 97.09 | 69.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.49 | 15.93 | 30.41 | |
| Profit of the financial year | 9.49 | 6.44 | 14.48 | -14.47 |
| Shareholders equity total | 49.49 | 55.93 | 70.41 | 55.94 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 2.66 | 1.83 | 5.90 | |
| Other non-interest bearing current liabilities | 15.05 | 0.55 | 20.79 | 13.48 |
| Current liabilities total | 17.71 | 2.37 | 26.69 | 13.48 |
| Balance sheet total (liabilities) | 67.20 | 58.30 | 97.09 | 69.42 |
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