CHRISTIAN BERG HOLDING ApS
CVR number: 26811899
Bag Klostret 11, 4200 Slagelse
tel: 58504431
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 609.73 | 41 642.14 | 30 536.12 | 31 353.23 | 27 149.65 |
| Employee benefit expenses | -34 217.60 | -31 298.72 | -25 088.23 | -24 547.88 | -23 910.46 |
| Other operating expenses | -57.61 | ||||
| Total depreciation | -1 484.34 | -1 113.76 | -1 017.68 | -1 001.66 | -1 000.91 |
| EBIT | 7 850.18 | 9 229.65 | 4 430.22 | 5 803.69 | 2 238.28 |
| Other financial income | 252.99 | 390.73 | 197.95 | 169.68 | 412.11 |
| Other financial expenses | - 570.06 | - 450.79 | - 287.19 | - 331.70 | - 241.85 |
| Pre-tax profit | 7 533.11 | 9 169.59 | 4 340.97 | 5 641.67 | 2 408.54 |
| Income taxes | -1 720.43 | -2 004.34 | - 919.37 | -1 220.43 | - 502.88 |
| Net earnings | 5 812.68 | 7 165.26 | 3 421.61 | 4 421.25 | 1 905.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 264.89 | ||||
| Intangible assets total | 264.89 | ||||
| Land and waters | 15 881.64 | 15 494.91 | 16 496.60 | 16 413.34 | 14 716.14 |
| Machinery and equipment | 709.77 | 847.03 | 777.08 | 1 025.42 | 1 427.86 |
| Tangible assets total | 16 591.42 | 16 341.94 | 17 273.68 | 17 438.75 | 16 144.00 |
| Investments total | |||||
| Non-current other receivables | 8 685.60 | 7 298.17 | 6 796.11 | 5 825.80 | 4 518.19 |
| Long term receivables total | 8 685.60 | 7 298.17 | 6 796.11 | 5 825.80 | 4 518.19 |
| Inventories total | |||||
| Current trade debtors | 18 924.67 | 14 469.71 | 13 294.25 | 23 553.88 | 16 468.60 |
| Prepayments and accrued income | 210.54 | 37.24 | 32.70 | 34.26 | 150.81 |
| Current other receivables | 5 535.37 | 3 537.81 | 4 310.98 | 2 961.76 | 6 360.73 |
| Current deferred tax assets | 353.00 | 313.57 | |||
| Short term receivables total | 25 023.58 | 18 044.76 | 17 637.93 | 26 549.90 | 23 293.72 |
| Other current investments | 172.07 | ||||
| Cash and bank deposits | 22 430.80 | 25 364.34 | 19 325.49 | 17 047.72 | 27 329.01 |
| Cash and cash equivalents | 22 430.80 | 25 364.34 | 19 325.49 | 17 047.72 | 27 501.08 |
| Balance sheet total (assets) | 72 996.28 | 67 049.21 | 61 033.21 | 66 862.16 | 71 456.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 108.00 | 1 000.00 | 500.00 | 1 900.00 | 1 000.00 |
| Retained earnings | 10 269.34 | 12 273.12 | 17 550.80 | 17 285.32 | 19 936.15 |
| Profit of the financial year | 5 812.68 | 7 165.26 | 3 421.61 | 4 421.25 | 1 905.66 |
| Minority interest (BS) | 9 714.71 | 10 923.62 | 11 521.40 | 12 207.54 | 11 459.50 |
| Shareholders equity total | 26 504.74 | 31 962.00 | 33 593.81 | 36 414.10 | 34 901.32 |
| Provisions | 4 595.28 | 5 328.47 | 5 782.45 | 5 235.72 | 5 187.76 |
| Non-current loans from credit institutions | 12 570.79 | 7 195.18 | 6 829.81 | 6 459.60 | 6 084.83 |
| Non-current liabilities total | 12 570.79 | 7 195.18 | 6 829.81 | 6 459.60 | 6 084.83 |
| Current loans from credit institutions | 1 283.30 | 365.20 | 369.30 | 373.82 | 378.40 |
| Current trade creditors | 18 393.36 | 11 002.01 | 7 440.87 | 13 271.16 | 20 178.61 |
| Short-term deferred tax liabilities | 1 579.32 | 1 425.06 | 443.84 | ||
| Other non-interest bearing current liabilities | 8 125.21 | 7 435.60 | 5 436.79 | 4 649.25 | 4 691.51 |
| Accruals and deferred income | 1 523.60 | 2 181.44 | 155.13 | 14.68 | 34.57 |
| Current liabilities total | 29 325.47 | 22 563.57 | 14 827.15 | 18 752.75 | 25 283.09 |
| Balance sheet total (liabilities) | 72 996.28 | 67 049.21 | 61 033.21 | 66 862.16 | 71 456.99 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.