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BERGS BLOMSTER ApS — Credit Rating and Financial Key Figures
CVR number: 12678207
Holte Stationsvej 22, 2840 Holte
tel: 48280081
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 003.21 | 2 218.34 | 2 441.47 | 2 017.51 | 2 048.71 |
| Employee benefit expenses | -1 492.38 | -1 647.29 | -1 803.27 | -1 577.01 | -1 861.16 |
| Total depreciation | -4.32 | -4.33 | -7.95 | -7.95 | -6.95 |
| EBIT | 506.51 | 566.72 | 630.25 | 432.55 | 180.60 |
| Other financial income | 165.73 | 16.24 | 8.84 | ||
| Other financial expenses | -19.44 | -77.99 | -1.88 | -0.17 | |
| Pre-tax profit | 652.79 | 488.73 | 628.37 | 448.79 | 189.27 |
| Income taxes | 48.16 | - 105.20 | - 137.48 | -98.58 | -41.78 |
| Net earnings | 700.95 | 383.52 | 490.89 | 350.20 | 147.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.33 | 30.75 | 22.80 | 14.85 | 7.90 |
| Tangible assets total | 15.33 | 30.75 | 22.80 | 14.85 | 7.90 |
| Investments total | |||||
| Non-current loans receivable | 423.34 | 383.90 | |||
| Long term receivables total | 423.34 | 383.90 | |||
| Inventories total | |||||
| Current trade debtors | 6.00 | ||||
| Current amounts owed by group member comp. | 477.83 | 326.84 | 198.14 | ||
| Prepayments and accrued income | 11.27 | 1.87 | 13.03 | 14.21 | 15.42 |
| Current other receivables | 171.30 | 202.42 | 202.34 | 164.51 | 168.08 |
| Short term receivables total | 182.57 | 204.29 | 693.21 | 511.56 | 381.64 |
| Cash and bank deposits | 1 039.13 | 1 161.46 | 266.67 | 222.94 | 140.44 |
| Cash and cash equivalents | 1 039.13 | 1 161.46 | 266.67 | 222.94 | 140.44 |
| Balance sheet total (assets) | 1 660.37 | 1 780.41 | 982.68 | 749.36 | 529.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 280.17 | 383.52 | 490.89 | 350.20 | 147.49 |
| Retained earnings | - 700.95 | - 383.52 | - 490.89 | - 350.20 | - 147.49 |
| Profit of the financial year | 700.95 | 383.52 | 490.89 | 350.20 | 147.49 |
| Shareholders equity total | 1 405.17 | 508.52 | 615.89 | 475.20 | 272.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.03 | 136.72 | 50.88 | 63.87 | 59.61 |
| Current owed to group member | 90.43 | 889.83 | |||
| Short-term deferred tax liabilities | 105.20 | 137.48 | 98.58 | 41.78 | |
| Other non-interest bearing current liabilities | 148.74 | 140.14 | 178.43 | 111.70 | 156.10 |
| Current liabilities total | 255.20 | 1 271.89 | 366.79 | 274.15 | 257.49 |
| Balance sheet total (liabilities) | 1 660.37 | 1 780.41 | 982.68 | 749.36 | 529.98 |
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