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Berg Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 39559749
Digesvalevej 9, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 831.63 | 1 098.76 | 679.42 | 757.50 | 679.49 |
| Wages and salaries | - 328.83 | ||||
| Social security expenses | -11.51 | ||||
| Employee benefit expenses | - 271.09 | - 339.56 | - 347.02 | - 346.93 | |
| EBIT | 491.29 | 827.68 | 339.87 | 410.48 | 332.56 |
| Other financial income | 91.33 | - 193.00 | 93.33 | 189.41 | 111.89 |
| Other financial expenses | -13.18 | -5.27 | -0.62 | -0.29 | -0.40 |
| Pre-tax profit | 569.45 | 629.40 | 432.57 | 599.60 | 444.06 |
| Income taxes | - 128.88 | - 133.90 | -99.97 | - 136.82 | - 105.36 |
| Net earnings | 440.57 | 495.50 | 332.60 | 462.78 | 338.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.28 | 120.96 | 106.45 | 122.24 | 109.31 |
| Current other receivables | 76.34 | 60.21 | 20.00 | 20.00 | |
| Short term receivables total | 74.28 | 197.30 | 166.66 | 142.24 | 129.32 |
| Other current investments | 941.52 | 1 125.15 | 1 367.95 | 1 553.74 | 1 659.28 |
| Cash and bank deposits | 455.71 | 549.84 | 587.08 | 717.89 | 756.49 |
| Cash and cash equivalents | 1 397.23 | 1 674.99 | 1 955.04 | 2 271.63 | 2 415.78 |
| Balance sheet total (assets) | 1 471.52 | 1 872.29 | 2 121.70 | 2 413.87 | 2 545.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.00 | 65.40 | 400.00 | 200.00 | 158.80 |
| Retained earnings | 743.33 | 1 118.50 | 1 214.00 | 1 546.61 | 1 850.59 |
| Profit of the financial year | 440.57 | 495.50 | 332.60 | 462.78 | 338.70 |
| Shareholders equity total | 1 338.90 | 1 729.40 | 1 996.61 | 2 259.39 | 2 398.09 |
| Non-current deferred tax liabilities | 86.82 | 73.16 | |||
| Non-current liabilities total | 86.82 | 73.16 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 76.65 | 0.03 | 0.23 | ||
| Short-term deferred tax liabilities | 63.43 | 12.63 | 34.97 | 2.20 | 2.01 |
| Other non-interest bearing current liabilities | 60.19 | 44.61 | 81.09 | 56.47 | 62.60 |
| Current liabilities total | 132.62 | 142.89 | 125.09 | 67.66 | 73.84 |
| Balance sheet total (liabilities) | 1 471.52 | 1 872.29 | 2 121.70 | 2 413.87 | 2 545.09 |
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