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 | -26.95 | -36.98 | -31.31 | -3.45 | -65.93 |
| Total depreciation | -31.37 | -35.06 | |||
| EBIT | -26.95 | -36.98 | -31.31 | -34.82 | - 101.00 |
| Other financial income | 252.99 | 390.73 | 197.95 | 169.68 | 156.93 |
| Other financial expenses | - 277.23 | - 170.62 | - 209.00 | - 118.21 | -28.36 |
| Net income from associates (fin.) | 3 511.56 | 4 213.35 | 2 068.41 | 2 626.41 | 1 122.42 |
| Pre-tax profit | 3 460.38 | 4 396.48 | 2 026.04 | 2 643.06 | 1 150.00 |
| Income taxes | 11.26 | -40.13 | 8.00 | -8.91 | -14.75 |
| Net earnings | 3 471.64 | 4 356.35 | 2 034.03 | 2 634.15 | 1 135.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 613.85 | 2 142.75 | 2 107.68 | ||
| Tangible assets total | 1 613.85 | 2 142.75 | 2 107.68 | ||
| Holdings in group member companies | 14 572.08 | 16 385.42 | 17 193.83 | 18 020.23 | 16 773.86 |
| Investments total | 14 572.08 | 16 385.42 | 17 193.83 | 18 020.23 | 16 773.86 |
| 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 amounts owed by group member comp. | 98.70 | ||||
| Current deferred tax assets | 602.13 | 731.19 | 225.82 | 208.90 | 333.57 |
| Short term receivables total | 602.13 | 731.19 | 225.82 | 208.90 | 432.27 |
| Other current investments | 172.07 | ||||
| Cash and bank deposits | 130.72 | 159.22 | 183.45 | 66.55 | 289.20 |
| Cash and cash equivalents | 130.72 | 159.22 | 183.45 | 66.55 | 461.27 |
| Balance sheet total (assets) | 23 990.52 | 24 574.00 | 26 013.06 | 26 264.22 | 24 293.27 |
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 |
| Other reserves | 8 207.88 | 9 864.41 | 10 829.63 | 11 654.39 | 10 408.02 |
| Retained earnings | 4 402.51 | 5 217.61 | 8 108.75 | 7 418.02 | 10 298.55 |
| Profit of the financial year | 3 471.64 | 4 356.35 | 2 034.03 | 2 634.15 | 1 135.25 |
| Shareholders equity total | 16 790.03 | 21 038.38 | 22 072.41 | 24 206.56 | 23 441.81 |
| Non-current loans from credit institutions | 2 992.17 | ||||
| Non-current liabilities total | 2 992.17 | ||||
| Current loans from credit institutions | 800.00 | ||||
| Current owed to group member | 3 212.03 | 3 515.04 | 3 919.59 | 2 030.69 | 824.49 |
| Other non-interest bearing current liabilities | 196.29 | 20.58 | 21.05 | 26.97 | 26.97 |
| Current liabilities total | 4 208.32 | 3 535.62 | 3 940.64 | 2 057.66 | 851.46 |
| Balance sheet total (liabilities) | 23 990.52 | 24 574.00 | 26 013.06 | 26 264.22 | 24 293.27 |
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.