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S. K. Bergh Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37366064
Toftevej 3 D, 3060 Espergærde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.60 | -6.60 | -11.35 | ||
| Total depreciation | -13.38 | -13.38 | |||
| EBIT | -13.38 | -13.38 | -1.60 | -6.60 | -11.35 |
| Other financial income | 0.86 | 13.79 | 6.88 | ||
| Other financial expenses | -0.59 | -1.16 | -13.25 | -0.12 | |
| Income from other inv. held as non-curr. assets | 1 573.43 | ||||
| Pre-tax profit | -13.97 | 1 558.88 | -0.74 | -6.06 | -4.58 |
| Income taxes | -1.41 | ||||
| Net earnings | -13.97 | 1 558.88 | -0.74 | -7.47 | -4.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.38 | ||||
| Tangible assets total | 13.38 | ||||
| Participating interests | 50.00 | ||||
| Investments total | 50.00 | ||||
| Non-current loans receivable | 60.44 | 947.75 | 974.57 | 974.57 | 974.57 |
| Long term receivables total | 60.44 | 947.75 | 974.57 | 974.57 | 974.57 |
| Inventories total | |||||
| Current other receivables | 150.00 | 163.79 | 170.67 | ||
| Short term receivables total | 150.00 | 163.79 | 170.67 | ||
| Cash and bank deposits | 0.13 | 686.09 | 794.94 | 488.68 | 425.80 |
| Cash and cash equivalents | 0.13 | 686.09 | 794.94 | 488.68 | 425.80 |
| Balance sheet total (assets) | 73.95 | 1 633.84 | 1 919.51 | 1 627.03 | 1 621.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.71 | -29.68 | 1 529.20 | 1 528.46 | 1 520.99 |
| Profit of the financial year | -13.97 | 1 558.88 | -0.74 | -7.47 | -4.58 |
| Shareholders equity total | 10.32 | 1 569.20 | 1 568.46 | 1 560.99 | 1 556.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 63.63 | 64.63 | 64.63 | 64.63 | 64.63 |
| Short-term deferred tax liabilities | 1.41 | ||||
| Other non-interest bearing current liabilities | 286.42 | ||||
| Current liabilities total | 63.63 | 64.63 | 351.05 | 66.04 | 64.63 |
| Balance sheet total (liabilities) | 73.95 | 1 633.84 | 1 919.51 | 1 627.03 | 1 621.04 |
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