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Murermester Bergman Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36564164
Vandværksvej 8, 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.88 | -4.38 | -4.38 | -0.63 |
| EBIT | -1.25 | -1.88 | -4.38 | -4.38 | -0.63 |
| Other financial income | 14.07 | 0.07 | |||
| Other financial expenses | -0.81 | -1.04 | -1.16 | -0.56 | -6.04 |
| Net income from associates (fin.) | 53.28 | -46.39 | |||
| Pre-tax profit | 51.22 | -49.30 | -5.53 | 9.14 | -6.59 |
| Income taxes | 0.45 | 0.64 | 1.16 | 1.09 | 1.47 |
| Net earnings | 51.68 | -48.66 | -4.38 | 10.22 | -5.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | ||||
| Tangible assets total | 70.00 | ||||
| Holdings in group member companies | 53.28 | ||||
| Investments total | 53.28 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.81 | 18.75 | |||
| Current deferred tax assets | 13.76 | 10.42 | 9.56 | 5.64 | 5.12 |
| Short term receivables total | 13.76 | 10.42 | 12.37 | 5.64 | 23.87 |
| Cash and bank deposits | 0.81 | 2.88 | |||
| Cash and cash equivalents | 0.81 | 2.88 | |||
| Balance sheet total (assets) | 67.04 | 10.42 | 12.37 | 6.46 | 96.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.63 | ||||
| Retained earnings | -89.52 | -36.21 | -84.88 | -89.25 | -79.03 |
| Profit of the financial year | 51.68 | -48.66 | -4.38 | 10.22 | -5.12 |
| Shareholders equity total | 13.79 | -34.88 | -39.25 | -29.03 | -34.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 1.25 | 2.50 | 6.88 | 2.50 |
| Current owed to group member | 43.96 | 48.05 | 28.61 | 128.40 | |
| Other non-interest bearing current liabilities | 50.75 | 0.08 | 1.07 | ||
| Current liabilities total | 53.25 | 45.29 | 51.62 | 35.48 | 130.90 |
| Balance sheet total (liabilities) | 67.04 | 10.42 | 12.37 | 6.46 | 96.75 |
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