M. Bergmann Finans ApS — Credit Rating and Financial Key Figures
CVR number: 44476630
Skalbakken 9, 2720 Vanløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 41.30 | 118.20 |
| Employee benefit expenses | -18.59 | -76.05 |
| Total depreciation | -7.33 | -27.23 |
| EBIT | 15.38 | 14.93 |
| Other financial income | 0.54 | |
| Other financial expenses | -0.90 | -9.31 |
| Pre-tax profit | 14.47 | 6.16 |
| Income taxes | -3.38 | -1.34 |
| Net earnings | 11.10 | 4.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 102.67 | 80.67 |
| Machinery and equipment | 622.09 | |
| Tangible assets total | 102.67 | 702.76 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.61 | 34.28 |
| Short term receivables total | 1.61 | 34.28 |
| Cash and bank deposits | 102.04 | 149.33 |
| Cash and cash equivalents | 102.04 | 149.33 |
| Balance sheet total (assets) | 206.32 | 886.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11.10 | |
| Profit of the financial year | 11.10 | 4.82 |
| Shareholders equity total | 51.10 | 55.91 |
| Provisions | 39.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.03 |
| Current owed to group member | 125.00 | 761.60 |
| Short-term deferred tax liabilities | 4.99 | |
| Other non-interest bearing current liabilities | 15.23 | 19.82 |
| Current liabilities total | 155.22 | 791.46 |
| Balance sheet total (liabilities) | 206.32 | 886.37 |
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