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CHRISTIAN BERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26811899
Bag Klostret 11, 4200 Slagelse
tel: 58504431
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit30 536.1231 353.2327 149.6536 734.2735 356.59
Employee benefit expenses-25 088.23-24 547.88-23 910.46-30 340.19-32 324.35
Other operating expenses- 135.22
Total depreciation-1 017.68-1 001.66-1 000.91-1 195.83- 969.12
EBIT4 430.225 803.692 238.285 198.261 927.90
Other financial income197.95169.68412.111 762.82568.38
Other financial expenses- 287.19- 331.70- 241.85- 158.38-3.75
Pre-tax profit4 340.975 641.672 408.546 802.702 492.54
Income taxes- 919.37-1 220.43- 502.88-1 503.04- 577.31
Net earnings3 421.614 421.251 905.665 299.671 915.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 496.6016 413.3414 716.1415 629.1316 880.80
Machinery and equipment777.081 025.421 427.861 714.691 527.62
Tangible assets total17 273.6817 438.7516 144.0017 343.8318 408.43
Investments total
Non-current other receivables6 796.115 825.804 518.194 259.352 683.24
Long term receivables total6 796.115 825.804 518.194 259.352 683.24
Inventories total
Current trade debtors13 294.2523 553.8816 468.6025 308.6515 617.72
Prepayments and accrued income32.7034.26
Current other receivables4 310.982 961.766 511.5411 292.39- 617.59
Current deferred tax assets313.57324.81
Short term receivables total17 637.9326 549.9023 293.7236 925.8515 000.13
Other current investments172.07362.52492.37
Cash and bank deposits19 325.4917 047.7227 329.0121 563.4821 563.48
Cash and cash equivalents19 325.4917 047.7227 501.0821 926.0122 055.85
Balance sheet total (assets)61 033.2166 862.1671 456.9980 455.0358 147.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased500.001 900.001 000.003 500.00600.00
Retained earnings17 550.8017 285.3219 936.1516 226.7520 173.27
Profit of the financial year3 421.614 421.251 905.665 299.671 915.22
Minority interest (BS)11 521.4012 207.5411 459.5013 097.8611 893.36
Shareholders equity total33 593.8136 414.1034 901.3238 724.2735 181.85
Provisions5 782.455 235.725 187.764 781.563 447.43
Non-current loans from credit institutions6 829.816 459.606 084.83
Non-current deferred tax liabilities685.641 417.79
Non-current liabilities total6 829.816 459.606 084.83685.641 417.79
Current loans from credit institutions369.30373.82378.40
Current trade creditors7 440.8713 271.1620 178.6114 834.6812 828.95
Short-term deferred tax liabilities1 425.06443.840.71
Other non-interest bearing current liabilities5 436.794 649.254 691.516 801.574 381.95
Accruals and deferred income155.1314.6834.5714 627.31888.96
Current liabilities total14 827.1518 752.7525 283.0936 263.5618 100.57
Balance sheet total (liabilities)61 033.2166 862.1671 456.9980 455.0358 147.64
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