Fam. Berge Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 44294273
J. Skjoldborgs Vej 2, 9670 Løgstør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 9 785.89 | -7 740.73 |
| External services | - 144.85 | -34.15 |
| Gross profit | 9 641.04 | -7 774.88 |
| EBIT | 9 641.04 | -7 774.88 |
| Other financial income | 11.01 | 0.00 |
| Other financial expenses | -0.48 | -22.43 |
| Pre-tax profit | 9 651.57 | -7 797.30 |
| Income taxes | 1.25 | 5.62 |
| Net earnings | 9 652.83 | -7 791.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 141 298.16 | 134 105.93 |
| Investments total | 141 298.16 | 134 105.93 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 76.07 | |
| Current other receivables | 527.45 | |
| Current deferred tax assets | 2 233.59 | 3 475.26 |
| Short term receivables total | 2 761.05 | 3 551.33 |
| Cash and bank deposits | 1.13 | 3.29 |
| Cash and cash equivalents | 1.13 | 3.29 |
| Balance sheet total (assets) | 144 060.33 | 137 660.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 8 105.89 | 913.66 |
| Retained earnings | 123 607.90 | 141 001.46 |
| Profit of the financial year | 9 652.83 | -7 791.68 |
| Shareholders equity total | 141 416.62 | 134 173.44 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to group member | 534.37 | 2 978.68 |
| Short-term deferred tax liabilities | 2 094.34 | 469.64 |
| Other non-interest bearing current liabilities | 23.79 | |
| Current liabilities total | 2 643.71 | 3 487.11 |
| Balance sheet total (liabilities) | 144 060.33 | 137 660.55 |
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