CHRISTIAN BERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26811899
Bag Klostret 11, 4200 Slagelse
tel: 58504431
Free credit reportSee parent company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41 642.1430 536.1231 353.2327 149.6537 639.46
Employee benefit expenses-31 298.72-25 088.23-24 547.88-23 910.46-31 245.37
Total depreciation-1 113.76-1 017.68-1 001.66-1 000.91-1 195.83
EBIT9 229.654 430.225 803.692 238.285 198.26
Other financial income390.73197.95169.68412.111 762.82
Other financial expenses- 450.79- 287.19- 331.70- 241.85- 158.38
Pre-tax profit9 169.594 340.975 641.672 408.546 802.70
Income taxes-2 004.34- 919.37-1 220.43- 502.88-1 503.04
Net earnings7 165.263 421.614 421.251 905.665 299.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters15 494.9116 496.6016 413.3414 716.1415 629.13
Machinery and equipment847.03777.081 025.421 427.861 714.69
Tangible assets total16 341.9417 273.6817 438.7516 144.0017 343.83
Investments total
Non-current other receivables7 298.176 796.115 825.804 518.194 259.35
Long term receivables total7 298.176 796.115 825.804 518.194 259.35
Inventories total
Current trade debtors14 469.7113 294.2523 553.8816 468.6025 308.65
Prepayments and accrued income37.2432.7034.26
Current other receivables3 537.814 310.982 961.766 511.5411 292.39
Current deferred tax assets313.57324.81
Short term receivables total18 044.7617 637.9326 549.9023 293.7236 925.85
Other current investments172.07362.52
Cash and bank deposits25 364.3419 325.4917 047.7227 329.0121 563.48
Cash and cash equivalents25 364.3419 325.4917 047.7227 501.0821 926.01
Balance sheet total (assets)67 049.2161 033.2166 862.1671 456.9980 455.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 000.00500.001 900.001 000.003 500.00
Retained earnings12 273.1217 550.8017 285.3219 936.1516 226.75
Profit of the financial year7 165.263 421.614 421.251 905.665 299.67
Minority interest (BS)10 923.6211 521.4012 207.5411 459.5013 097.86
Shareholders equity total31 962.0033 593.8136 414.1034 901.3238 724.27
Provisions5 328.475 782.455 235.725 187.764 781.56
Non-current loans from credit institutions7 195.186 829.816 459.606 084.83
Non-current deferred tax liabilities685.64
Non-current liabilities total7 195.186 829.816 459.606 084.83685.64
Current loans from credit institutions365.20369.30373.82378.40
Current trade creditors11 002.017 440.8713 271.1620 178.6114 834.68
Short-term deferred tax liabilities1 579.321 425.06443.84
Other non-interest bearing current liabilities7 435.605 436.794 649.254 691.516 801.57
Accruals and deferred income2 181.44155.1314.6834.5714 627.31
Current liabilities total22 563.5714 827.1518 752.7525 283.0936 263.56
Balance sheet total (liabilities)67 049.2161 033.2166 862.1671 456.9980 455.03
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