BER I af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44151995
Ørevadsvej 22, 2400 København NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.50 | -8.13 |
| EBIT | -6.50 | -8.13 |
| Other financial income | 0.44 | |
| Net income from associates (fin.) | 347.65 | |
| Pre-tax profit | -6.50 | 339.97 |
| Income taxes | 3.12 | |
| Net earnings | -6.50 | 343.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 5 390.00 | 5 390.00 |
| Investments total | 5 390.00 | 5 390.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | |
| Current deferred tax assets | 3.12 | |
| Short term receivables total | 103.12 | |
| Cash and bank deposits | 99.97 | |
| Cash and cash equivalents | 99.97 | |
| Balance sheet total (assets) | 5 390.00 | 5 593.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 5 350.00 | 5 350.00 |
| Shares repurchased | 275.00 | |
| Other reserves | - 140.00 | |
| Retained earnings | - 281.50 | |
| Profit of the financial year | -6.50 | 343.09 |
| Shareholders equity total | 5 383.50 | 5 586.59 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 6.50 |
| Current liabilities total | 6.50 | 6.50 |
| Balance sheet total (liabilities) | 5 390.00 | 5 593.09 |
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