Bergenholtz Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39537281
Klaksvigsgade 8, 2300 København S
kenthelmerbergenholtz@hotmail.com
tel: 20824912
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.99 | -5.00 | -5.00 | -5.00 | -5.00 |
EBIT | -10.99 | -5.00 | -5.00 | -5.00 | -5.00 |
Other financial income | 42.17 | ||||
Other financial expenses | -31.27 | -1 171.87 | |||
Pre-tax profit | -0.09 | -1 176.87 | -5.00 | -5.00 | -5.00 |
Net earnings | -0.09 | -1 176.87 | -5.00 | -5.00 | -5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 17.00 | ||||
Investments total | 17.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1 070.00 | ||||
Current other receivables | 42.41 | ||||
Short term receivables total | 1 112.41 | ||||
Cash and bank deposits | 13.83 | 3.83 | 3.83 | 3.83 | 3.83 |
Cash and cash equivalents | 13.83 | 3.83 | 3.83 | 3.83 | 3.83 |
Balance sheet total (assets) | 1 143.24 | 3.83 | 3.83 | 3.83 | 3.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -3.27 | -3.36 | -1 180.23 | -1 185.23 | -1 190.23 |
Profit of the financial year | -0.09 | -1 176.87 | -5.00 | -5.00 | -5.00 |
Shareholders equity total | 46.64 | -1 130.23 | -1 135.23 | -1 140.23 | -1 145.23 |
Non-current liabilities total | |||||
Current owed to participating | 1 051.43 | 1 051.43 | 1 051.43 | 1 051.43 | 1 051.43 |
Other non-interest bearing current liabilities | 45.17 | 82.62 | 87.62 | 92.62 | 97.62 |
Current liabilities total | 1 096.60 | 1 134.06 | 1 139.06 | 1 144.06 | 1 149.06 |
Balance sheet total (liabilities) | 1 143.24 | 3.83 | 3.83 | 3.83 | 3.83 |
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