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Peter Bergmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42251631
Bjerringbrovej 58 B, 2610 Rødovre
tel: 51510506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.85 | -8.18 | -4.85 | -36.47 |
| EBIT | -2.85 | -8.18 | -4.85 | -36.47 |
| Other financial income | 40.05 | 138.31 | ||
| Other financial expenses | -0.04 | -0.82 | -37.58 | - 145.49 |
| Reduction non-current investment assets | -38.87 | |||
| Net income from associates (fin.) | 1.33 | 16.10 | 10.86 | - 363.77 |
| Pre-tax profit | -1.57 | 7.10 | 8.47 | - 446.30 |
| Income taxes | 2.02 | 4.36 | ||
| Net earnings | -1.57 | 7.10 | 10.50 | - 441.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41.33 | 97.42 | 108.28 | 137.20 |
| Investments total | 41.33 | 97.42 | 108.28 | 137.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 088.43 | 2 132.16 | ||
| Current deferred tax assets | 2.02 | 6.38 | ||
| Short term receivables total | 1 090.46 | 2 138.54 | ||
| Cash and bank deposits | 9.23 | 3.04 | ||
| Cash and cash equivalents | 9.23 | 3.04 | ||
| Balance sheet total (assets) | 41.33 | 106.66 | 1 198.74 | 2 278.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 17.42 | 28.28 | ||
| Retained earnings | -18.99 | -22.75 | 16.03 | |
| Profit of the financial year | -1.57 | 7.10 | 10.50 | - 441.95 |
| Shareholders equity total | 38.43 | 45.53 | 56.03 | - 385.92 |
| Non-current owed to group member | 40.34 | 1 130.97 | 2 653.33 | |
| Non-current liabilities total | 40.34 | 1 130.97 | 2 653.33 | |
| Current loans from credit institutions | 0.40 | 0.36 | ||
| Current trade creditors | 8.12 | 11.38 | 11.37 | |
| Current owed to group member | 0.95 | 12.66 | ||
| Other non-interest bearing current liabilities | 1.54 | |||
| Current liabilities total | 2.89 | 20.79 | 11.74 | 11.37 |
| Balance sheet total (liabilities) | 41.33 | 106.66 | 1 198.74 | 2 278.78 |
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