MIKAEL BERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28297505
Randersvej 331, Lisbjerg 8200 Aarhus N
mailtilmikael@gmail.com
tel: 26285574
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.46 | 88.27 | 68.38 | 7.93 | -1.22 |
| Employee benefit expenses | -3.00 | ||||
| EBIT | -5.46 | 85.27 | 68.38 | 7.93 | -1.22 |
| Other financial income | 0.61 | 0.09 | |||
| Other financial expenses | -4.61 | -0.04 | -5.22 | -0.11 | |
| Pre-tax profit | -5.46 | 80.66 | 68.34 | 3.32 | -1.24 |
| Net earnings | -5.46 | 80.66 | 68.34 | 3.32 | -1.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13.99 | |||
| Current other receivables | 6.25 | 4.40 | ||
| Short term receivables total | 13.99 | 6.25 | 4.40 | |
| Cash and bank deposits | 10.86 | 6.39 | 21.28 | 15.46 |
| Cash and cash equivalents | 10.86 | 6.39 | 21.28 | 15.46 |
| Balance sheet total (assets) | 10.86 | 20.38 | 27.53 | 19.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 258.27 | - 263.74 | - 183.07 | - 114.74 | - 111.42 |
| Profit of the financial year | -5.46 | 80.66 | 68.34 | 3.32 | -1.24 |
| Shareholders equity total | - 138.74 | -58.08 | 10.26 | 13.58 | 12.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current owed to participating | 132.74 | 43.74 | 0.32 | 0.02 | |
| Other non-interest bearing current liabilities | 6.00 | 25.20 | 9.80 | 13.95 | 7.50 |
| Current liabilities total | 138.74 | 68.93 | 10.12 | 13.95 | 7.52 |
| Balance sheet total (liabilities) | 10.86 | 20.38 | 27.53 | 19.86 |
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