Bergmann & By ApS — Credit Rating and Financial Key Figures
CVR number: 40698655
Slagtehusgade 40, 1715 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.35 | -45.16 | -21.27 | -10.04 | -18.36 |
| Employee benefit expenses | - 268.23 | -0.70 | |||
| EBIT | -0.88 | -45.85 | -21.27 | -10.04 | -18.36 |
| Other financial expenses | -2.16 | -0.11 | -0.05 | -0.15 | -0.02 |
| Pre-tax profit | -3.04 | -45.97 | -21.32 | -10.19 | -18.38 |
| Net earnings | -3.04 | -45.97 | -21.32 | -10.19 | -18.38 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 21.95 | 3.08 | 0.90 | 0.90 |
| Short term receivables total | 21.95 | 3.08 | 0.90 | 0.90 |
| Cash and bank deposits | 46.84 | 1.03 | ||
| Cash and cash equivalents | 46.84 | 1.03 | ||
| Balance sheet total (assets) | 68.79 | 3.08 | 1.93 | 0.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.04 | -49.01 | -70.33 | -80.52 | |
| Profit of the financial year | -3.04 | -45.97 | -21.32 | -10.19 | -18.38 |
| Shareholders equity total | 36.96 | -9.01 | -30.33 | -40.52 | -58.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.77 | 0.22 | 0.73 | ||
| Advances received | 22.66 | ||||
| Current trade creditors | 2.01 | ||||
| Current owed to participating | 11.31 | 30.11 | 42.37 | 52.41 | |
| Other non-interest bearing current liabilities | 7.17 | 0.08 | 6.66 | ||
| Current liabilities total | 31.84 | 12.08 | 30.33 | 42.45 | 59.80 |
| Balance sheet total (liabilities) | 68.79 | 3.08 | 1.93 | 0.90 |
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