Bach & Berg ApS — Credit Rating and Financial Key Figures

CVR number: 36687088
Drachmannsvej 17, 7000 Fredericia
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.1344.34369.93
Employee benefit expenses- 645.67
Total depreciation-2.08
EBIT-6.1344.34- 277.82
Other financial expenses-31.49-9.60-0.20
Pre-tax profit-37.6134.74- 278.03
Income taxes-5.06
Net earnings-37.6129.68- 278.03

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment22.92
Tangible assets total22.92
Investments total22.2022.20
Non-current loans receivable357.08
Long term receivables total357.08
Raw materials and consumables300.44
Inventories total300.44
Current trade debtors114.0311.86
Prepayments and accrued income1.03
Current other receivables4.54
Short term receivables total114.0317.43
Cash and bank deposits43.34349.46197.07
Cash and cash equivalents43.34349.46197.07
Balance sheet total (assets)400.43485.69560.06

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 116.93345.00550.00
Profit of the financial year-37.6129.68- 278.03
Shareholders equity total- 104.55424.69321.98
Non-current liabilities total
Current trade creditors5.0015.38192.11
Current owed to group member499.970.435.49
Short-term deferred tax liabilities5.06
Other non-interest bearing current liabilities40.1440.48
Current liabilities total504.9761.00238.08
Balance sheet total (liabilities)400.43485.69560.06
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