A. Berrig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39433249
Nymøllevej 21, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -2.00 | -3.00 |
| EBIT | -2.00 | -3.00 |
| Pre-tax profit | -2.00 | -3.00 |
| Income taxes | 0.44 | |
| Net earnings | -2.00 | -2.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 14.56 | 15.20 | 27.74 | |
| Short term receivables total | 15.00 | 14.56 | 15.20 | 27.74 | |
| Balance sheet total (assets) | 50.00 | 65.00 | 64.56 | 65.20 | 77.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.00 | -2.00 | |||
| Profit of the financial year | -2.00 | -2.56 | |||
| Shareholders equity total | 48.00 | 48.00 | 45.44 | 50.00 | 50.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Short-term deferred tax liabilities | 15.00 | 14.12 | 14.93 | 27.74 | |
| Other non-interest bearing current liabilities | 3.00 | 0.27 | |||
| Current liabilities total | 2.00 | 17.00 | 19.12 | 15.20 | 27.74 |
| Balance sheet total (liabilities) | 50.00 | 65.00 | 64.56 | 65.20 | 77.74 |
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