Inge Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34590001
Mejerivej 11, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.00 | -20.00 | -0.02 | -21.97 | |
| Gross profit | -14.00 | -18.00 | -20.00 | -0.02 | -21.97 |
| EBIT | -14.00 | -18.00 | -20.00 | -0.02 | -21.97 |
| Other financial income | 888.00 | 240.00 | 420.00 | 0.86 | 603.08 |
| Other financial expenses | -13.00 | -1 406.00 | -22.00 | -0.02 | -24.54 |
| Reduction non-current investment assets | -5.00 | - 849.00 | -20.00 | - 407.51 | |
| Net income from associates (fin.) | 210.00 | -13.00 | |||
| Pre-tax profit | 1 066.00 | -2 046.00 | 358.00 | 0.82 | 149.06 |
| Income taxes | - 188.00 | -0.12 | -32.63 | ||
| Net earnings | 878.00 | -2 046.00 | 358.00 | 0.70 | 116.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 483.00 | ||||
| Investments total | 1 483.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 34.00 | 108.00 | 175.00 | 0.07 | 76.82 |
| Short term receivables total | 34.00 | 108.00 | 175.00 | 0.07 | 76.82 |
| Other current investments | 5 809.00 | 5 623.00 | 5 941.00 | 6.71 | 5 785.83 |
| Cash and bank deposits | 1 190.00 | 575.00 | 556.00 | 0.64 | 625.57 |
| Cash and cash equivalents | 6 999.00 | 6 198.00 | 6 497.00 | 7.34 | 6 411.40 |
| Balance sheet total (assets) | 8 516.00 | 6 306.00 | 6 672.00 | 7.42 | 6 488.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 1.00 | 1 000.00 | |||
| Other reserves | 1 383.00 | ||||
| Retained earnings | 5 994.00 | 8 255.00 | 6 209.00 | 5.57 | 5 269.91 |
| Profit of the financial year | 878.00 | -2 046.00 | 358.00 | 0.70 | 116.44 |
| Shareholders equity total | 8 335.00 | 6 289.00 | 6 647.00 | 7.35 | 6 466.34 |
| Non-current deferred tax liabilities | 167.00 | 0.05 | |||
| Non-current liabilities total | 167.00 | 0.05 | |||
| Current trade creditors | 14.00 | 17.00 | 18.00 | 0.02 | 20.95 |
| Short-term deferred tax liabilities | 0.93 | ||||
| Other non-interest bearing current liabilities | 7.00 | ||||
| Current liabilities total | 14.00 | 17.00 | 25.00 | 0.02 | 21.88 |
| Balance sheet total (liabilities) | 8 516.00 | 6 306.00 | 6 672.00 | 7.42 | 6 488.23 |
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