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BERGGREN ApS — Credit Rating and Financial Key Figures
CVR number: 31471273
Kelstrupvej 5, Jyderup 4560 Vig
berggren@outlook.dk
tel: 30530330
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.03 | ||||
| Gross profit | -0.03 | -0.03 | -0.03 | -0.03 | -0.06 |
| EBIT | -0.03 | -0.03 | -0.03 | -0.03 | -0.06 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -6.81 | -3.17 | 5.76 | 8.99 | |
| Income from other inv. held as non-curr. assets | 203.59 | 377.26 | 33.21 | 108.49 | 120.37 |
| Pre-tax profit | 204.18 | 370.43 | 30.00 | 114.22 | 129.30 |
| Income taxes | -0.16 | 1.50 | 1.07 | -1.14 | -0.89 |
| Net earnings | 204.02 | 371.92 | 31.07 | 113.08 | 128.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 126.73 | 126.99 | 127.20 | 127.69 | 125.06 |
| Investments total | 126.73 | 126.99 | 127.20 | 127.69 | 125.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 528.87 | 95.21 | 33.00 | 158.21 | 157.00 |
| Current other receivables | 26.37 | 0.01 | 0.01 | ||
| Current deferred tax assets | 18.60 | 18.60 | 11.52 | 28.10 | |
| Short term receivables total | 573.84 | 113.81 | 44.52 | 158.22 | 185.11 |
| Cash and bank deposits | 1 337.90 | 2 128.52 | 1 934.43 | 1 922.27 | 1 789.17 |
| Cash and cash equivalents | 1 337.90 | 2 128.52 | 1 934.43 | 1 922.27 | 1 789.17 |
| Balance sheet total (assets) | 2 038.46 | 2 369.32 | 2 106.15 | 2 208.18 | 2 099.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 135.00 | 122.00 | |
| Other reserves | - 111.27 | - 112.41 | 2.20 | 2.69 | 0.06 |
| Retained earnings | 1 594.71 | 1 684.07 | 1 934.59 | 1 830.17 | 1 701.88 |
| Profit of the financial year | 204.02 | 371.92 | 31.07 | 113.08 | 128.41 |
| Shareholders equity total | 1 925.46 | 2 182.99 | 2 092.86 | 2 205.94 | 2 077.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 13.29 | ||||
| Short-term deferred tax liabilities | 71.94 | 2.24 | 21.99 | ||
| Other non-interest bearing current liabilities | 113.00 | 114.40 | |||
| Current liabilities total | 113.00 | 186.34 | 13.29 | 2.24 | 21.99 |
| Balance sheet total (liabilities) | 2 038.46 | 2 369.32 | 2 106.15 | 2 208.18 | 2 099.34 |
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