C. BERG ApS — Credit Rating and Financial Key Figures

CVR number: 29422435
Hjertegræsvej 15, 2770 Kastrup
tel: 40790722

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income0.00
Other financial expenses-1.00-0.00
Net income from associates (fin.)55.0057.0057.0059.0061.00
Pre-tax profit55.0056.0057.0059.0061.00
Net earnings55.0056.0057.0059.0061.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies2 142.002 142.002 142.002 142.002 142.31
Investments total2 142.002 142.002 142.002 142.002 142.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.55.0057.0057.0059.0061.00
Current other receivables7.004.001.001.00
Short term receivables total62.0061.0058.0060.0061.00
Cash and bank deposits3.006.006.007.10
Cash and cash equivalents3.006.006.007.10
Balance sheet total (assets)2 204.002 206.002 206.002 208.002 210.41

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.0057.0057.0059.00
Retained earnings1 939.001 937.001 936.001 934.001 993.05
Profit of the financial year55.0056.0057.0059.0061.00
Shareholders equity total2 174.002 175.002 175.002 177.002 179.06
Non-current liabilities total
Current loans from credit institutions3.00
Other non-interest bearing current liabilities27.0031.0031.0031.0031.36
Current liabilities total30.0031.0031.0031.0031.36
Balance sheet total (liabilities)2 204.002 206.002 206.002 208.002 210.41
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