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Komplementarselskabet MacMann Berg ApS — Credit Rating and Financial Key Figures
CVR number: 38331884
Graven 25 C, 8000 Aarhus C
tel: 86761344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.16 | -4.22 | -4.49 | -0.73 | -0.81 |
| EBIT | 0.16 | -4.22 | -4.49 | -0.73 | -0.81 |
| Other financial income | 0.90 | 0.91 | 1.27 | 1.38 | |
| Other financial expenses | -0.11 | -0.19 | |||
| Pre-tax profit | 0.05 | -3.51 | -3.58 | 0.54 | 0.57 |
| Net earnings | 0.05 | -3.51 | -3.58 | 0.54 | 0.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 64.35 | 60.14 | 55.86 | 56.40 | 56.98 |
| Cash and cash equivalents | 64.35 | 60.14 | 55.86 | 56.40 | 56.98 |
| Balance sheet total (assets) | 64.35 | 60.14 | 55.86 | 56.40 | 56.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 66.67 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -5.56 | 16.15 | 12.64 | 9.06 | 9.60 |
| Profit of the financial year | 0.05 | -3.51 | -3.58 | 0.54 | 0.57 |
| Shareholders equity total | 61.16 | 57.64 | 54.07 | 54.60 | 55.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.20 | 2.50 | 1.80 | 1.80 | 1.80 |
| Current liabilities total | 3.20 | 2.50 | 1.80 | 1.80 | 1.80 |
| Balance sheet total (liabilities) | 64.35 | 60.14 | 55.86 | 56.40 | 56.98 |
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