Berg & Toft ApS — Credit Rating and Financial Key Figures
CVR number: 44000555
Ejsbølvænge 6, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.79 | 63.25 |
| EBIT | -20.79 | 63.25 |
| Other financial expenses | -6.10 | -8.23 |
| Pre-tax profit | -26.89 | 55.02 |
| Income taxes | -6.31 | |
| Net earnings | -26.89 | 48.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 190.00 | |
| Tangible assets total | 190.00 | |
| Holdings in group member companies | 210.00 | |
| Investments total | 210.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 41.37 | |
| Short term receivables total | 41.37 | |
| Cash and bank deposits | 0.25 | |
| Cash and cash equivalents | 0.25 | |
| Balance sheet total (assets) | 190.00 | 251.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.89 | |
| Profit of the financial year | -26.89 | 48.70 |
| Shareholders equity total | 13.11 | 61.81 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 173.09 | |
| Current owed to participating | 3.80 | 134.17 |
| Short-term deferred tax liabilities | 6.80 | |
| Other non-interest bearing current liabilities | 48.83 | |
| Current liabilities total | 176.89 | 189.80 |
| Balance sheet total (liabilities) | 190.00 | 251.61 |
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