Murermester Bergman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36564164
Vandværksvej 8, 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.56 | -1.25 | -1.88 | -4.38 | -4.38 |
| EBIT | -1.56 | -1.25 | -1.88 | -4.38 | -4.38 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -2.78 | -0.81 | -1.04 | -1.16 | 13.51 |
| Net income from associates (fin.) | - 261.68 | 53.28 | -46.39 | ||
| Pre-tax profit | - 265.60 | 51.22 | -49.30 | -5.53 | 9.14 |
| Income taxes | 0.31 | 0.45 | 0.64 | 1.16 | 1.09 |
| Net earnings | - 265.29 | 51.68 | -48.66 | -4.38 | 10.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53.28 | ||||
| Investments total | 53.28 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.81 | ||||
| Current deferred tax assets | 6.31 | 13.76 | 10.42 | 9.56 | 5.64 |
| Short term receivables total | 6.31 | 13.76 | 10.42 | 12.37 | 5.64 |
| Cash and bank deposits | 0.81 | ||||
| Cash and cash equivalents | 0.81 | ||||
| Balance sheet total (assets) | 6.31 | 67.04 | 10.42 | 12.37 | 6.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.63 | ||||
| Retained earnings | 177.40 | -89.52 | -36.21 | -84.88 | -89.25 |
| Profit of the financial year | - 265.29 | 51.68 | -48.66 | -4.38 | 10.22 |
| Shareholders equity total | -37.89 | 13.79 | -34.88 | -39.25 | -29.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 1.25 | 2.50 | 6.88 |
| Current owed to group member | 43.96 | 48.05 | 28.61 | ||
| Short-term deferred tax liabilities | 11.66 | ||||
| Other non-interest bearing current liabilities | 31.29 | 50.75 | 0.08 | 1.07 | |
| Current liabilities total | 44.20 | 53.25 | 45.29 | 51.62 | 35.48 |
| Balance sheet total (liabilities) | 6.31 | 67.04 | 10.42 | 12.37 | 6.46 |
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