Why Not by Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39371499
Viggo Kampmanns Plads 3, 2300 København S
hberg2600@outlook.com
tel: 21758810
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -6.50 | -3.50 | 8.62 |
| EBIT | -1.00 | -6.50 | -3.50 | 8.62 |
| Other financial expenses | -0.02 | -0.02 | ||
| Income from other inv. held as non-curr. assets | -18.77 | -2.95 | ||
| Net income from associates (fin.) | -8.11 | -20.16 | ||
| Pre-tax profit | -19.80 | -9.45 | -11.63 | -11.55 |
| Income taxes | 0.23 | 1.43 | 0.77 | |
| Net earnings | -19.57 | -8.02 | -10.86 | -11.55 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31.22 | ||
| Participating interests | 28.28 | 20.16 | |
| Investments total | 31.22 | 28.28 | 20.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.23 | 1.66 | 2.43 |
| Short term receivables total | 0.23 | 1.66 | 2.43 |
| Cash and bank deposits | 0.19 | 22.17 | 22.17 |
| Cash and cash equivalents | 0.19 | 22.17 | 22.17 |
| Balance sheet total (assets) | 31.64 | 52.10 | 44.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.57 | -27.59 | -38.45 | |
| Profit of the financial year | -19.57 | -8.02 | -10.86 | -11.55 |
| Shareholders equity total | 30.43 | 22.41 | 11.55 | |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 7.50 | 11.00 | |
| Current owed to participating | 0.22 | 22.20 | 22.21 | |
| Current liabilities total | 1.22 | 29.70 | 33.21 | |
| Balance sheet total (liabilities) | 31.64 | 52.10 | 44.76 |
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