Berk Capital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41323566
Møllebækken 25, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.00 | -11.25 |
| Gross profit | -5.00 | -11.25 |
| EBIT | -5.00 | -11.25 |
| Other financial expenses | -4.16 | |
| Net income from associates (fin.) | 863.79 | 120.33 |
| Pre-tax profit | 858.79 | 104.92 |
| Income taxes | -13.28 | |
| Net earnings | 858.79 | 91.65 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 903.79 | 1 064.13 |
| Investments total | 903.79 | 1 064.13 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 278.70 | |
| Short term receivables total | 278.70 | |
| Cash and bank deposits | 0.85 | |
| Cash and cash equivalents | 0.85 | |
| Balance sheet total (assets) | 903.79 | 1 343.67 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 863.79 | 984.13 |
| Retained earnings | - 863.79 | - 125.34 |
| Profit of the financial year | 858.79 | 91.65 |
| Shareholders equity total | 898.79 | 990.44 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 5.00 | 353.23 |
| Current liabilities total | 5.00 | 353.23 |
| Balance sheet total (liabilities) | 903.79 | 1 343.67 |
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