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Berggren Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 31630339
Vadstedvej 212, Svenstrup 8450 Hammel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.96 | 1 194.24 | 1 363.00 | 1 322.92 | 907.95 |
| Reduction in value of non-current assets | 4 499.10 | -31.05 | 462.80 | 200.00 | - 226.35 |
| EBIT | 5 453.06 | 1 163.19 | 1 825.80 | 1 522.92 | 681.60 |
| Other financial income | 100.38 | 159.49 | 124.74 | 206.58 | 138.51 |
| Other financial expenses | - 118.30 | - 121.91 | - 277.72 | - 407.94 | - 479.39 |
| Pre-tax profit | 5 435.14 | 1 200.77 | 1 672.83 | 1 321.57 | 340.72 |
| Income taxes | -1 195.73 | - 264.16 | - 368.01 | - 290.74 | -74.96 |
| Net earnings | 4 239.41 | 936.61 | 1 304.81 | 1 030.82 | 265.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 381.05 | 14 350.00 | 15 050.00 | 15 250.00 | 15 200.00 |
| Tangible assets total | 14 381.05 | 14 350.00 | 15 050.00 | 15 250.00 | 15 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.99 | ||||
| Current amounts owed by group member comp. | 5 270.04 | 2 390.11 | 3 959.46 | 3 424.04 | 3 349.24 |
| Prepayments and accrued income | 51.16 | ||||
| Current other receivables | 59.43 | ||||
| Short term receivables total | 5 270.04 | 2 390.11 | 4 055.62 | 3 424.04 | 3 408.67 |
| Cash and bank deposits | 69.44 | 479.59 | 564.03 | 1 193.65 | 821.75 |
| Cash and cash equivalents | 69.44 | 479.59 | 564.03 | 1 193.65 | 821.75 |
| Balance sheet total (assets) | 19 720.53 | 17 219.70 | 19 669.65 | 19 867.69 | 19 430.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 900.00 | 500.00 | 270.00 | ||
| Retained earnings | 8 833.43 | 7 172.84 | 7 609.45 | 8 644.26 | 9 675.08 |
| Profit of the financial year | 4 239.41 | 936.61 | 1 304.81 | 1 030.82 | 265.76 |
| Shareholders equity total | 13 197.84 | 14 134.45 | 9 539.26 | 10 070.08 | 10 065.84 |
| Provisions | 2 386.05 | 2 403.86 | 2 530.31 | 2 598.95 | 2 574.95 |
| Non-current loans from credit institutions | 141.48 | 70.71 | 6 663.15 | 6 435.91 | 6 259.47 |
| Non-current other liabilities | 82.86 | 82.86 | 82.86 | 82.86 | |
| Non-current liabilities total | 224.34 | 153.57 | 6 746.01 | 6 518.78 | 6 259.47 |
| Current loans from credit institutions | 71.40 | 70.96 | 217.88 | 229.10 | 263.19 |
| Current trade creditors | 41.68 | 46.53 | 273.89 | 49.59 | 65.95 |
| Current owed to group member | 3 497.16 | ||||
| Short-term deferred tax liabilities | 158.77 | 246.36 | 241.56 | 222.11 | 98.95 |
| Other non-interest bearing current liabilities | 142.16 | 155.66 | 120.74 | 179.09 | 102.06 |
| Accruals and deferred income | 1.12 | 8.32 | |||
| Current liabilities total | 3 912.29 | 527.83 | 854.07 | 679.89 | 530.16 |
| Balance sheet total (liabilities) | 19 720.53 | 17 219.70 | 19 669.65 | 19 867.69 | 19 430.42 |
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