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Bergh Watches Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38378481
Lyskær 3 C, 2730 Herlev
sales@watchesnordic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.83 | -86.98 | - 373.76 | -16.55 | 286.97 |
| Employee benefit expenses | -99.27 | - 730.10 | - 703.59 | -0.10 | - 206.60 |
| Total depreciation | -6.25 | -50.00 | |||
| EBIT | -47.44 | - 823.33 | -1 127.35 | -16.65 | 80.37 |
| Other financial income | 6.92 | 86.34 | -19.49 | 0.06 | 5.51 |
| Other financial expenses | -0.57 | -16.76 | -0.48 | -42.86 | |
| Pre-tax profit | -40.52 | - 737.55 | -1 163.60 | -17.07 | 43.02 |
| Income taxes | 8.91 | -8.91 | 402.49 | ||
| Net earnings | -31.61 | - 746.47 | -1 163.60 | -17.07 | 445.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.00 | |||
| Tangible assets total | 50.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 363.70 | 250.44 | ||
| Prepayments and accrued income | 7.53 | |||
| Current other receivables | 8.25 | 31.13 | ||
| Current deferred tax assets | 8.91 | 36.00 | 402.49 | |
| Short term receivables total | 1 380.15 | 294.69 | 433.62 | |
| Cash and bank deposits | 23.90 | 219.46 | 22.76 | 146.01 |
| Cash and cash equivalents | 23.90 | 219.46 | 22.76 | 146.01 |
| Balance sheet total (assets) | 1 404.05 | 564.15 | 22.76 | 579.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 785.13 | 753.52 | 7.05 | -1 156.55 | -1 173.62 |
| Profit of the financial year | -31.61 | - 746.47 | -1 163.60 | -17.07 | 445.51 |
| Shareholders equity total | 803.52 | 57.05 | -1 106.55 | -1 123.62 | - 678.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.27 | ||||
| Current trade creditors | 155.37 | 130.57 | 472.68 | 454.71 | 464.17 |
| Current owed to group member | 476.56 | 661.07 | 467.62 | ||
| Other non-interest bearing current liabilities | 445.16 | 376.53 | 180.07 | 0.57 | 325.95 |
| Current liabilities total | 600.53 | 507.10 | 1 129.31 | 1 123.62 | 1 257.74 |
| Balance sheet total (liabilities) | 1 404.05 | 564.15 | 22.76 | 579.63 |
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