Bersang Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40103007
Stensballe Strandvej 133, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 53.71 | 223.63 | 50.01 | 64.29 |
| External services | -4.00 | -3.95 | -4.25 | -4.25 |
| Gross profit | 49.71 | 219.68 | 45.76 | 60.04 |
| EBIT | 49.71 | 219.68 | 45.76 | 60.04 |
| Other financial income | 1.84 | 4.37 | 5.82 | |
| Pre-tax profit | 49.71 | 221.52 | 50.13 | 65.86 |
| Income taxes | 0.46 | -0.03 | 0.54 | |
| Net earnings | 49.71 | 221.98 | 50.10 | 66.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 179.69 | 243.98 | ||
| Participating interests | 103.71 | 277.34 | ||
| Investments total | 103.71 | 277.34 | 179.69 | 243.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 174.76 | 121.95 | ||
| Current owed by particip. interest comp. | 47.89 | |||
| Current other receivables | 11.69 | |||
| Current deferred tax assets | 0.46 | 2.83 | 38.97 | |
| Short term receivables total | 48.36 | 177.59 | 172.62 | |
| Balance sheet total (assets) | 103.71 | 325.69 | 357.28 | 416.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 53.71 | 227.34 | 39.69 | 103.98 |
| Retained earnings | -53.71 | - 177.63 | 206.84 | 192.65 |
| Profit of the financial year | 49.71 | 221.98 | 50.10 | 66.39 |
| Shareholders equity total | 99.71 | 321.69 | 346.63 | 413.03 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 2.39 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 8.25 | 3.57 |
| Current liabilities total | 4.00 | 4.00 | 10.64 | 3.57 |
| Balance sheet total (liabilities) | 103.71 | 325.69 | 357.28 | 416.60 |
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