J. Bergmann Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40256245
Sønderhede 12, Lihme 7860 Spøttrup
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-40.27-36.11
EBIT-40.27-36.11
Other financial income404.50293.91
Other financial expenses- 788.03- 395.60
Net income from associates (fin.)6 041.997 530.75
Pre-tax profit5 618.197 392.96
Income taxes93.0030.35
Net earnings5 711.197 423.30

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies16 560.7219 391.47
Investments total16 560.7219 391.47
Non-curr. owed by group member comp.5 575.255 380.91
Long term receivables total5 575.255 380.91
Inventories total
Current deferred tax assets179.001 547.18
Short term receivables total179.001 547.18
Balance sheet total (assets)22 314.9726 319.56

Equity and liabilities (kDKK)

2023
2024
Share capital50.0050.00
Shares repurchased122.006 000.00
Other reserves8 235.887 766.63
Retained earnings-1 091.49- 911.06
Profit of the financial year5 711.197 423.30
Shareholders equity total13 027.5720 328.88
Non-current loans from credit institutions6 120.00
Non-current deferred tax liabilities1 005.50
Non-current liabilities total6 120.001 005.50
Current loans from credit institutions3 159.784 644.35
Current trade creditors6.506.50
Short-term deferred tax liabilities334.33
Other non-interest bearing current liabilities1.12
Current liabilities total3 167.404 985.18
Balance sheet total (liabilities)22 314.9726 319.56
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