VAN DEN BERG GROUP ApS

CVR number: 32081037
Guldsmedgade 29, 8000 Aarhus C
andre@meretevandenberg.dk
tel: 27171617
meretevandenberg.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales263.91390.12560.09336.01359.39
Costs of manufacturing-1.90-0.95-1.50
Rents-39.55-39.62-40.22-40.65-41.16
Gross profit156.53286.56430.64217.13231.01
Costs of management-67.83-63.95-87.32-77.29-85.72
EBIT-81.9389.87303.100.070.86
Other financial income-7.94
Other financial expenses-0.07-0.86
Pre-tax profit-89.8789.87
Income taxes19.77-19.77
Net earnings-70.1070.10

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.08
Current deferred tax assets19.95
Short term receivables total19.950.08
Other current investments124.20
Cash and bank deposits44.11125.32124.63129.9611.63
Cash and cash equivalents44.11125.32124.63129.96135.82
Balance sheet total (assets)64.06125.32124.71129.96135.82

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves-0.29-70.38-0.29
Profit of the financial year-70.1070.10
Shareholders equity total54.62124.71124.71125.00125.00
Non-current liabilities total
Current trade creditors9.450.88
Other non-interest bearing current liabilities-0.264.9610.82
Current liabilities total9.450.614.9610.82
Balance sheet total (liabilities)64.06125.32124.71129.96135.82
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