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Mogens Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44913062
Rud Kirkevej 7, Hallendrup 8370 Hadsten
mogens@mtbservice.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -7.19 |
| EBIT | -6.00 | -7.19 |
| Other financial income | 0.26 | |
| Other financial expenses | -0.36 | |
| Net income from associates (fin.) | -87.00 | - 132.31 |
| Pre-tax profit | -93.00 | - 139.59 |
| Income taxes | 1.00 | 1.66 |
| Net earnings | -92.00 | - 137.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 312.00 | 179.99 |
| Investments total | 312.00 | 179.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.00 | 9.24 |
| Short term receivables total | 1.00 | 9.24 |
| Balance sheet total (assets) | 313.00 | 189.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 360.00 | 360.00 |
| Other reserves | -87.00 | |
| Retained earnings | 87.00 | -92.38 |
| Profit of the financial year | -92.00 | - 137.93 |
| Shareholders equity total | 308.00 | 169.68 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.00 |
| Current owed to group member | 13.55 | |
| Current liabilities total | 5.00 | 19.55 |
| Balance sheet total (liabilities) | 313.00 | 189.23 |
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