Berit Didriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43947796
Østerled 19, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.99 | -16.39 |
| EBIT | -12.99 | -16.39 |
| Other financial expenses | -11.03 | |
| Net income from associates (fin.) | 664.41 | 450.00 |
| Pre-tax profit | 651.42 | 422.58 |
| Income taxes | - 143.31 | |
| Net earnings | 508.11 | 422.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 4 401.50 | 4 251.50 |
| Investments total | 4 401.50 | 4 251.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.66 | |
| Short term receivables total | 0.66 | |
| Cash and bank deposits | 40.01 | 455.12 |
| Cash and cash equivalents | 40.01 | 455.12 |
| Balance sheet total (assets) | 4 441.51 | 4 707.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 |
| Retained earnings | -50.00 | 408.11 |
| Profit of the financial year | 508.11 | 422.58 |
| Shareholders equity total | 548.11 | 920.69 |
| Provisions | 3 531.53 | 3 531.53 |
| Non-current liabilities total | ||
| Current owed to participating | 159.96 | 245.06 |
| Short-term deferred tax liabilities | 143.31 | |
| Other non-interest bearing current liabilities | 58.60 | 10.00 |
| Current liabilities total | 361.87 | 255.06 |
| Balance sheet total (liabilities) | 4 441.51 | 4 707.28 |
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