Berntson Agentur ApS

CVR number: 36927879
Langkærgårdsvej 39, 3460 Birkerød
johnny.berntson@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit496.72792.74899.921 032.681 849.86
Employee benefit expenses- 543.56- 514.65- 770.40- 835.21-1 039.56
EBIT-46.84278.09129.52197.47810.30
Other financial income0.0217.3333.300.36
Other financial expenses-0.31-60.59-68.85-80.56- 140.43
Pre-tax profit-47.14217.5378.00150.20670.24
Income taxes-41.21-17.86-18.28- 165.70
Net earnings-47.14176.3260.14131.92504.54

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment75.00
Tangible assets total75.00
Investments total
Long term receivables total
Finished products/goods38.95212.5393.87563.64365.28
Inventories total38.95212.5393.87563.64365.28
Current trade debtors209.54427.50417.89343.85394.62
Current other receivables359.30433.09564.30689.70554.20
Short term receivables total568.85860.59982.191 033.54948.82
Cash and bank deposits64.32874.95919.43163.571 091.37
Cash and cash equivalents64.32874.95919.43163.571 091.37
Balance sheet total (assets)672.121 948.061 995.491 835.752 405.47

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased273.63
Retained earnings29.09-18.06158.26218.4076.70
Profit of the financial year-47.14176.3260.14131.92504.54
Shareholders equity total31.95208.27268.40400.32904.86
Non-current liabilities total
Current loans from credit institutions218.59
Current trade creditors115.30186.0621.5055.03212.46
Current owed to participating694.38646.98630.00630.00
Short-term deferred tax liabilities34.850.726.36177.56
Other non-interest bearing current liabilities524.88824.511 057.89525.44480.59
Current liabilities total640.181 739.801 727.081 435.431 500.61
Balance sheet total (liabilities)672.121 948.061 995.491 835.752 405.47
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