ERIK BERG ApS — Credit Rating and Financial Key Figures
CVR number: 25784162
Rådhuscentret 21, 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.13 | -16.21 | -16.14 | -19.36 | -16.04 |
| Employee benefit expenses | -65.00 | - 100.00 | |||
| EBIT | -16.13 | -16.21 | -16.14 | -84.36 | - 116.04 |
| Other financial income | 1.78 | 2.35 | 1.77 | 3.19 | 1.40 |
| Other financial expenses | -1.79 | -2.98 | -2.55 | -1.03 | -0.06 |
| Net income from associates (fin.) | 142.39 | 245.87 | 196.88 | 199.29 | 82.51 |
| Pre-tax profit | 126.26 | 229.02 | 179.96 | 117.10 | -32.18 |
| Income taxes | 46.53 | -56.29 | -44.95 | -31.85 | 0.62 |
| Net earnings | 172.78 | 172.73 | 135.01 | 85.25 | -31.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 924.76 | 968.63 | 1 077.51 | 1 063.80 | 1 116.88 |
| Investments total | 924.76 | 968.63 | 1 077.51 | 1 063.80 | 1 116.88 |
| Non-curr. owed by particip. interest comp. | 39.79 | ||||
| Non-current other receivables | 93.17 | 82.94 | 71.50 | 62.53 | 52.72 |
| Long term receivables total | 93.17 | 82.94 | 71.50 | 62.53 | 92.51 |
| Inventories total | |||||
| Current other receivables | 9.65 | 62.23 | 11.44 | 11.60 | 55.58 |
| Current deferred tax assets | 146.53 | 90.23 | 45.28 | 13.44 | 14.06 |
| Short term receivables total | 156.17 | 152.47 | 56.72 | 25.03 | 69.64 |
| Cash and bank deposits | 216.40 | 300.96 | 312.39 | 330.92 | 39.77 |
| Cash and cash equivalents | 216.40 | 300.96 | 312.39 | 330.92 | 39.77 |
| Balance sheet total (assets) | 1 390.51 | 1 505.00 | 1 518.13 | 1 482.29 | 1 318.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Asset revaluation reserve | 250.83 | 250.83 | 250.83 | 250.83 | 250.83 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 471.45 | 529.83 | 584.76 | 597.78 | 548.03 |
| Profit of the financial year | 172.78 | 172.73 | 135.01 | 85.25 | -31.56 |
| Shareholders equity total | 1 270.06 | 1 442.79 | 1 463.40 | 1 430.86 | 1 277.30 |
| Non-current deferred tax liabilities | 39.72 | ||||
| Non-current liabilities total | 39.72 | ||||
| Other non-interest bearing current liabilities | 120.45 | 62.21 | 15.00 | 51.43 | 41.50 |
| Current liabilities total | 120.45 | 62.21 | 15.00 | 51.43 | 41.50 |
| Balance sheet total (liabilities) | 1 390.51 | 1 505.00 | 1 518.13 | 1 482.29 | 1 318.80 |
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