BERG-EL ApS — Credit Rating and Financial Key Figures
CVR number: 36420235
Rodosvej 68, 2300 København S
pw@berg-el.dk
tel: 28770051
Berg-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.53 | 322.47 | 298.93 | 198.05 | 228.07 |
| Employee benefit expenses | - 598.31 | - 229.69 | - 208.43 | - 370.13 | - 178.37 |
| Total depreciation | -1.67 | -10.29 | -18.04 | ||
| EBIT | - 184.45 | 82.50 | 72.45 | - 172.07 | 49.69 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.55 | -0.54 | -1.09 | -0.07 | -0.05 |
| Pre-tax profit | - 186.00 | 82.06 | 71.35 | - 172.15 | 49.64 |
| Net earnings | - 186.00 | 82.06 | 71.35 | - 172.15 | 49.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.33 | 23.24 | |||
| Tangible assets total | 28.33 | 23.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.71 | 85.67 | 87.43 | 34.84 | 2.27 |
| Current other receivables | 2.00 | 57.08 | 6.29 | 22.48 | 9.02 |
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 123.71 | 143.75 | 95.71 | 57.32 | 11.29 |
| Cash and bank deposits | 23.96 | 42.78 | 79.23 | 10.30 | 24.89 |
| Cash and cash equivalents | 23.96 | 42.78 | 79.23 | 10.30 | 24.89 |
| Balance sheet total (assets) | 176.00 | 209.78 | 174.94 | 67.61 | 36.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 10.29 | - 174.04 | -91.98 | -20.63 | - 192.78 |
| Profit of the financial year | - 186.00 | 82.06 | 71.35 | - 172.15 | 49.64 |
| Shareholders equity total | - 115.71 | -31.98 | 39.37 | - 132.78 | -83.13 |
| Non-current owed to group member | 5.00 | ||||
| Non-current liabilities total | 5.00 | ||||
| Current trade creditors | 25.39 | 14.10 | 67.51 | 44.82 | 27.83 |
| Current owed to participating | 19.42 | ||||
| Other non-interest bearing current liabilities | 246.90 | 227.66 | 68.06 | 150.57 | 91.48 |
| Current liabilities total | 291.72 | 241.77 | 135.57 | 195.39 | 119.31 |
| Balance sheet total (liabilities) | 176.00 | 209.78 | 174.94 | 67.61 | 36.18 |
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