BERG CPH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33391366
Egeskovvej 5, 2665 Vallensbæk Strand
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | 1.25 |
| EBIT | -5.00 | 1.25 |
| Other financial expenses | -2.71 | -2.84 |
| Net income from associates (fin.) | -41.10 | - 287.60 |
| Pre-tax profit | -48.81 | - 289.19 |
| Income taxes | 1.70 | -4.13 |
| Net earnings | -47.11 | - 293.32 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 109.98 | 822.38 |
| Investments total | 109.98 | 822.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.13 | |
| Short term receivables total | 4.13 | |
| Balance sheet total (assets) | 114.11 | 822.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 14.34 | -32.77 |
| Profit of the financial year | -47.11 | - 293.32 |
| Shareholders equity total | 47.23 | - 246.09 |
| Non-current owed to group member | 1 000.00 | |
| Non-current liabilities total | 1 000.00 | |
| Current owed to group member | 56.88 | 59.73 |
| Other non-interest bearing current liabilities | 10.00 | 8.75 |
| Current liabilities total | 66.88 | 68.48 |
| Balance sheet total (liabilities) | 114.11 | 822.38 |
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