Kongsgaard Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43300636
Universitetsbyen 52, Skejby 8000 Aarhus C
kristoffer.kongsgaard.berg@gmail.com
tel: 30820381
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4.60 | 1.88 | |
| External services | -0.20 | ||
| Gross profit | 4.60 | 1.68 | |
| EBIT | 4.60 | 1.68 | |
| Other financial expenses | -0.02 | ||
| Income from other inv. held as non-curr. assets | -15.75 | -64.25 | - 109.48 |
| Pre-tax profit | -15.77 | -59.65 | - 107.81 |
| Net earnings | -15.77 | -59.65 | - 107.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 64.25 | ||
| Investments total | 64.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.00 | 35.00 | |
| Current owed by particip. interest comp. | 35.00 | ||
| Short term receivables total | 35.00 | 35.00 | 35.00 |
| Cash and bank deposits | 0.01 | 4.61 | 5.67 |
| Cash and cash equivalents | 0.01 | 4.61 | 5.67 |
| Balance sheet total (assets) | 99.26 | 39.61 | 40.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -15.77 | -75.42 |
| Profit of the financial year | -15.77 | -59.65 | - 107.81 |
| Shareholders equity total | 24.23 | -35.42 | - 143.22 |
| Non-current liabilities total | |||
| Current owed to participating | 183.90 | ||
| Current owed to group member | 75.02 | 75.02 | |
| Current liabilities total | 75.02 | 75.02 | 183.90 |
| Balance sheet total (liabilities) | 99.26 | 39.61 | 40.67 |
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