Martin Bergmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41496959
Vesterbrogade 175, 1800 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.48 | -1.97 | -1.59 | -2.29 |
| EBIT | -7.48 | -1.97 | -1.59 | -2.29 |
| Other financial expenses | -0.38 | -0.05 | -0.00 | |
| Pre-tax profit | -7.86 | -2.02 | -1.59 | -2.30 |
| Income taxes | 1.31 | 0.35 | 0.51 | |
| Net earnings | -6.55 | -2.02 | -1.24 | -1.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 220.00 | 220.00 | 227.22 | 227.22 |
| Investments total | 220.00 | 220.00 | 227.22 | 227.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.31 | 1.31 | 1.66 | 2.16 |
| Short term receivables total | 1.31 | 1.31 | 1.66 | 2.16 |
| Cash and bank deposits | 7.14 | 5.12 | 1.31 | 2.01 |
| Cash and cash equivalents | 7.14 | 5.12 | 1.31 | 2.01 |
| Balance sheet total (assets) | 228.45 | 226.42 | 230.19 | 231.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | -6.55 | -8.57 | -9.82 | |
| Profit of the financial year | -6.55 | -2.02 | -1.24 | -1.79 |
| Shareholders equity total | 203.45 | 201.42 | 200.19 | 198.39 |
| Non-current owed to group member | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current liabilities total | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 5.00 | 8.00 | ||
| Current liabilities total | 5.00 | 8.00 | ||
| Balance sheet total (liabilities) | 228.45 | 226.42 | 230.19 | 231.39 |
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