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CHRISTIAN BERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26811899
Bag Klostret 11, 4200 Slagelse
tel: 58504431
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.31 | -3.45 | -65.93 | 9.83 | 32.62 |
| Total depreciation | -31.37 | -35.06 | -36.24 | -49.26 | |
| EBIT | -31.31 | -34.82 | - 101.00 | -26.41 | -16.64 |
| Other financial income | 197.95 | 169.68 | 156.93 | 204.28 | 194.70 |
| Other financial expenses | - 209.00 | - 118.21 | -28.36 | -10.71 | -29.29 |
| Net income from associates (fin.) | 2 068.41 | 2 626.41 | 1 122.42 | 3 039.44 | 1 080.28 |
| Pre-tax profit | 2 026.04 | 2 643.06 | 1 150.00 | 3 206.61 | 1 229.06 |
| Income taxes | 8.00 | -8.91 | -14.75 | -22.01 | -66.98 |
| Net earnings | 2 034.03 | 2 634.15 | 1 135.25 | 3 184.60 | 1 162.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 613.85 | 2 142.75 | 2 107.68 | 3 396.19 | 3 346.93 |
| Tangible assets total | 1 613.85 | 2 142.75 | 2 107.68 | 3 396.19 | 3 346.93 |
| Holdings in group member companies | 17 193.83 | 18 020.23 | 16 773.86 | 18 934.90 | 17 079.98 |
| Investments total | 17 193.83 | 18 020.23 | 16 773.86 | 18 934.90 | 17 079.98 |
| Non-current other receivables | 6 796.11 | 5 825.80 | 4 518.19 | 4 259.35 | 2 683.24 |
| Long term receivables total | 6 796.11 | 5 825.80 | 4 518.19 | 4 259.35 | 2 683.24 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 98.70 | 265.93 | |||
| Current deferred tax assets | 225.82 | 208.90 | 333.57 | 1 370.13 | 1 560.62 |
| Short term receivables total | 225.82 | 208.90 | 432.27 | 1 370.13 | 1 826.55 |
| Other current investments | 172.07 | 362.52 | 492.37 | ||
| Cash and bank deposits | 183.45 | 66.55 | 289.20 | 98.20 | 204.59 |
| Cash and cash equivalents | 183.45 | 66.55 | 461.27 | 460.73 | 696.96 |
| Balance sheet total (assets) | 26 013.06 | 26 264.22 | 24 293.27 | 28 421.30 | 25 633.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 500.00 | 1 900.00 | 1 000.00 | 3 500.00 | 600.00 |
| Other reserves | 10 829.63 | 11 654.39 | 10 408.02 | 12 569.06 | 10 714.14 |
| Retained earnings | 8 108.75 | 7 418.02 | 10 298.55 | 5 772.75 | 10 212.28 |
| Profit of the financial year | 2 034.03 | 2 634.15 | 1 135.25 | 3 184.60 | 1 162.08 |
| Shareholders equity total | 22 072.41 | 24 206.56 | 23 441.81 | 25 626.42 | 23 288.49 |
| Non-current deferred tax liabilities | 685.64 | 1 417.79 | |||
| Non-current liabilities total | 685.64 | 1 417.79 | |||
| Current owed to group member | 3 919.59 | 2 030.69 | 824.49 | 2 096.24 | 913.62 |
| Short-term deferred tax liabilities | 0.71 | ||||
| Other non-interest bearing current liabilities | 21.05 | 26.97 | 26.97 | 13.00 | 13.05 |
| Current liabilities total | 3 940.64 | 2 057.66 | 851.46 | 2 109.24 | 927.38 |
| Balance sheet total (liabilities) | 26 013.06 | 26 264.22 | 24 293.27 | 28 421.30 | 25 633.66 |
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