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BERGSALA A/S — Credit Rating and Financial Key Figures
CVR number: 26350832
Valseholmen 1, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 015.00 | 12 449.00 | 13 435.58 | 6 973.49 | 11 569.69 |
| Employee benefit expenses | -5 287.96 | -4 786.41 | -2 319.57 | ||
| Other operating expenses | -2 611.07 | ||||
| EBIT | 7 827.00 | 8 406.00 | 8 147.62 | 2 187.08 | 6 639.06 |
| Other financial income | 1 781.13 | 1 290.91 | 38.99 | ||
| Other financial expenses | -28.53 | -53.82 | -62.97 | ||
| Pre-tax profit | 6 096.00 | 6 794.00 | 9 900.22 | 3 424.16 | 6 615.08 |
| Income taxes | -2 201.36 | - 760.29 | -1 461.62 | ||
| Net earnings | 6 096.00 | 6 794.00 | 7 698.87 | 2 663.87 | 5 153.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 46 876.00 | 62 775.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51 921.37 | 13 666.62 | 12 650.13 | ||
| Current amounts owed by group member comp. | 15 654.27 | 2 421.50 | 1 594.88 | ||
| Prepayments and accrued income | 85.34 | 49.78 | 58.91 | ||
| Current other receivables | 17.67 | 0.02 | |||
| Current deferred tax assets | 93.86 | 13.41 | 49.24 | ||
| Short term receivables total | 67 772.52 | 16 151.31 | 14 353.18 | ||
| Balance sheet total (assets) | 46 876.00 | 62 775.00 | 67 772.52 | 16 151.31 | 14 353.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 163.00 | 43 957.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 50 866.29 | ||||
| Other reserves | -50 866.29 | ||||
| Retained earnings | -6 096.00 | -6 794.00 | 43 455.51 | 288.09 | 2 951.96 |
| Profit of the financial year | 6 096.00 | 6 794.00 | 7 698.87 | 2 663.87 | 5 153.46 |
| Shareholders equity total | 37 163.00 | 43 957.00 | 51 655.38 | 3 452.96 | 8 606.42 |
| Provisions | 426.65 | 60.95 | 223.82 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 717.25 | 167.72 | 78.58 | ||
| Current owed to group member | 7 861.89 | 9 477.06 | 2 448.21 | ||
| Short-term deferred tax liabilities | 2 207.35 | 679.84 | 1 497.45 | ||
| Other non-interest bearing current liabilities | 4 904.00 | 2 312.78 | 1 498.70 | ||
| Current liabilities total | 15 690.49 | 12 637.40 | 5 522.94 | ||
| Balance sheet total (liabilities) | 37 163.00 | 43 957.00 | 67 772.52 | 16 151.31 | 14 353.18 |
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