Berg´s Tømrer & Snedker firma Aps — Credit Rating and Financial Key Figures
CVR number: 39905744
Vestergade 48, 9400 Nørresundby
bergstoemrersnedker@gmail.com
tel: 30355333
https://www.instagram.com/bergs_toemrer_snedker_/?hl=da
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 150.47 | 396.81 |
| Employee benefit expenses | - 409.46 | - 323.51 |
| Total depreciation | -15.30 | -15.30 |
| EBIT | - 274.29 | 58.00 |
| Other financial income | 0.60 | 0.10 |
| Other financial expenses | -5.74 | -11.11 |
| Pre-tax profit | - 279.43 | 46.99 |
| Net earnings | - 279.43 | 46.99 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.82 | 29.52 |
| Tangible assets total | 44.82 | 29.52 |
| Investments total | 12.80 | 12.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.70 | 118.82 |
| Prepayments and accrued income | 32.99 | 21.12 |
| Short term receivables total | 52.69 | 139.94 |
| Cash and bank deposits | 20.41 | 22.50 |
| Cash and cash equivalents | 20.41 | 22.50 |
| Balance sheet total (assets) | 130.72 | 204.77 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 279.43 | |
| Profit of the financial year | - 279.43 | 46.99 |
| Shareholders equity total | - 229.43 | - 182.44 |
| Non-current liabilities total | ||
| Current trade creditors | 50.88 | 7.28 |
| Other non-interest bearing current liabilities | 309.27 | 379.93 |
| Current liabilities total | 360.15 | 387.21 |
| Balance sheet total (liabilities) | 130.72 | 204.77 |
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