BERGE-ORIO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35031219
Ørestads Boulevard 59 A, 2300 København S
info@ggtours.dk
tel: 26244935
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -2.00 |
| EBIT | -2.00 | -2.00 |
| Net income from associates (fin.) | 72.76 | |
| Pre-tax profit | 70.76 | -2.00 |
| Net earnings | 70.76 | -2.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 152.76 | 152.76 |
| Short term receivables total | 152.76 | 152.76 |
| Cash and bank deposits | 0.00 | 0.99 |
| Cash and cash equivalents | 0.00 | 0.99 |
| Balance sheet total (assets) | 152.76 | 153.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -7.35 | 63.41 |
| Profit of the financial year | 70.76 | -2.00 |
| Shareholders equity total | 143.41 | 141.41 |
| Non-current liabilities total | ||
| Current owed to group member | 6.60 | 6.60 |
| Other non-interest bearing current liabilities | 2.75 | 5.74 |
| Current liabilities total | 9.35 | 12.34 |
| Balance sheet total (liabilities) | 152.76 | 153.75 |
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