Bergmann Consulting IVS
CVR number: 39788136
Anders Henriksens Gade 7, 2300 København S
bergmann96@gmail.com
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 113.56 | 21.08 |
| Employee benefit expenses | -80.00 | |
| EBIT | 113.56 | -58.92 |
| Other financial expenses | -1.45 | |
| Pre-tax profit | 113.56 | -60.37 |
| Income taxes | -24.97 | |
| Net earnings | 88.59 | -60.37 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 45.41 | 113.58 |
| Short term receivables total | 45.41 | 113.58 |
| Cash and bank deposits | 99.73 | 29.48 |
| Cash and cash equivalents | 99.73 | 29.48 |
| Balance sheet total (assets) | 145.13 | 143.06 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 88.59 | |
| Profit of the financial year | 88.59 | -60.37 |
| Shareholders equity total | 88.59 | 28.22 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 3.49 | 83.49 |
| Short-term deferred tax liabilities | 24.97 | 25.85 |
| Other non-interest bearing current liabilities | 28.08 | 0.50 |
| Current liabilities total | 56.54 | 114.84 |
| Balance sheet total (liabilities) | 145.13 | 143.06 |
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