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SØREN BERG CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26109566
Østergårdsvej 7, Vivild 8961 Allingåbro
ja@jaconsult-dk.dk
tel: 61138740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.00 | 705.00 | 584.00 | 0.50 | 358.14 |
| Employee benefit expenses | - 569.00 | - 623.00 | - 583.00 | -0.49 | - 484.57 |
| EBIT | 128.00 | 82.00 | 1.00 | 0.01 | - 126.43 |
| Other financial income | 76.00 | 82.00 | 0.04 | 0.60 | |
| Other financial expenses | -2.00 | - 182.00 | -1.00 | -0.00 | -0.49 |
| Pre-tax profit | 202.00 | - 100.00 | 82.00 | 0.05 | - 126.32 |
| Income taxes | -45.00 | 21.00 | -21.00 | -0.01 | 26.89 |
| Net earnings | 157.00 | -79.00 | 61.00 | 0.04 | -99.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.00 | 78.00 | 73.00 | 0.07 | 58.22 |
| Current other receivables | 43.00 | 48.00 | 48.00 | 0.05 | 43.49 |
| Current deferred tax assets | 43.00 | 22.00 | 0.00 | 32.85 | |
| Short term receivables total | 205.00 | 169.00 | 143.00 | 0.12 | 134.56 |
| Other current investments | 1 422.00 | 1 240.00 | 1 319.00 | ||
| Cash and bank deposits | 226.00 | 364.00 | 192.00 | 0.38 | 261.41 |
| Cash and cash equivalents | 1 648.00 | 1 604.00 | 1 511.00 | 0.38 | 261.41 |
| Balance sheet total (assets) | 1 853.00 | 1 773.00 | 1 654.00 | 0.50 | 395.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Retained earnings | 1 518.00 | 1 675.00 | 1 396.00 | 0.28 | 319.26 |
| Profit of the financial year | 157.00 | -79.00 | 61.00 | 0.04 | -99.43 |
| Shareholders equity total | 1 800.00 | 1 721.00 | 1 582.00 | 0.44 | 344.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 48.00 | 52.00 | 72.00 | 0.05 | 51.14 |
| Current liabilities total | 53.00 | 52.00 | 72.00 | 0.05 | 51.14 |
| Balance sheet total (liabilities) | 1 853.00 | 1 773.00 | 1 654.00 | 0.50 | 395.98 |
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