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Victor Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40378278
Toftevej 18, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.56 | -13.09 | -10.36 | -15.20 | -14.03 |
| EBIT | -12.56 | -13.09 | -10.36 | -15.20 | -14.03 |
| Other financial income | 682.48 | 929.44 | 618.03 | 720.47 | 500.15 |
| Other financial expenses | -1.96 | -1 313.54 | -1.03 | -51.66 | -10.16 |
| Net income from associates (fin.) | 700.95 | 383.52 | 490.89 | 350.20 | 147.49 |
| Pre-tax profit | 1 368.92 | -13.67 | 1 097.54 | 1 003.82 | 623.44 |
| Income taxes | - 146.92 | 87.23 | - 133.59 | - 143.86 | - 108.49 |
| Net earnings | 1 221.99 | 73.56 | 963.94 | 859.96 | 514.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 405.17 | 508.52 | 615.89 | 475.20 | 272.49 |
| Investments total | 1 405.17 | 508.52 | 615.89 | 475.20 | 272.49 |
| Non-current loans receivable | 3 504.36 | 3 608.18 | 4 191.95 | 2 069.84 | 4 672.66 |
| Long term receivables total | 3 504.36 | 3 608.18 | 4 191.95 | 2 069.84 | 4 672.66 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 90.43 | 995.03 | 137.48 | 98.58 | 41.78 |
| Current deferred tax assets | 34.40 | ||||
| Short term receivables total | 90.43 | 1 029.44 | 137.48 | 98.58 | 41.78 |
| Cash and bank deposits | 245.16 | 59.76 | 1 795.38 | 4 480.46 | 2 398.52 |
| Cash and cash equivalents | 245.16 | 59.76 | 1 795.38 | 4 480.46 | 2 398.52 |
| Balance sheet total (assets) | 5 245.12 | 5 205.90 | 6 740.69 | 7 124.08 | 7 385.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 260.00 | 250.00 |
| Other reserves | - 260.00 | - 250.00 | |||
| Retained earnings | 3 729.69 | 4 892.78 | 4 905.34 | 5 609.29 | 6 219.25 |
| Profit of the financial year | 1 221.99 | 73.56 | 963.94 | 859.96 | 514.96 |
| Shareholders equity total | 5 058.88 | 5 075.24 | 5 980.29 | 6 519.25 | 6 784.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 477.83 | 326.84 | 198.14 | ||
| Short-term deferred tax liabilities | 97.62 | 239.00 | 234.50 | 331.27 | |
| Other non-interest bearing current liabilities | 88.62 | 130.66 | 43.57 | 43.50 | 71.83 |
| Current liabilities total | 186.24 | 130.66 | 760.41 | 604.84 | 601.25 |
| Balance sheet total (liabilities) | 5 245.12 | 5 205.90 | 6 740.69 | 7 124.08 | 7 385.45 |
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