S. K. Bergh Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37366064
Toftevej 3 D, 3060 Espergærde
sklintbergh@gmail.com
tel: 22477055
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-1.60
Total depreciation-13.38-13.38-13.38
EBIT-13.38-13.38-13.38-1.60
Other financial income0.86
Other financial expenses-0.59-0.59-1.16
Income from other inv. held as non-curr. assets1 573.43
Pre-tax profit-13.97-13.971 558.88-0.74
Net earnings-13.97-13.971 558.88-0.74

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment26.7613.38
Tangible assets total26.7613.38
Investments total
Non-current loans receivable60.4460.4460.44947.75974.57
Long term receivables total60.4460.4460.44947.75974.57
Inventories total
Current other receivables150.00
Short term receivables total150.00
Cash and bank deposits0.010.220.13686.09794.94
Cash and cash equivalents0.010.220.13686.09794.94
Balance sheet total (assets)60.4687.4273.951 633.841 919.51

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2.0040.0040.0040.0040.00
Retained earnings-1.74-1.74-15.71-29.681 529.20
Profit of the financial year-13.97-13.971 558.88-0.74
Shareholders equity total0.2624.2910.321 569.201 568.46
Non-current liabilities total
Current owed to participating60.2063.1363.6364.6364.63
Other non-interest bearing current liabilities286.42
Current liabilities total60.2063.1363.6364.63351.05
Balance sheet total (liabilities)60.4687.4273.951 633.841 919.51
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