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BERGMAN BOG & IDE ApS — Credit Rating and Financial Key Figures
CVR number: 35416528
Tingbjergvej 7, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 590.91 | 10 024.81 | 9 381.30 | 7 509.95 | 7 375.29 |
| Employee benefit expenses | -6 341.78 | -7 662.42 | -6 673.32 | -5 514.78 | -5 351.25 |
| Total depreciation | - 474.73 | - 454.84 | - 458.64 | - 377.22 | - 364.54 |
| EBIT | 3 774.40 | 1 907.55 | 2 249.33 | 1 617.95 | 1 659.50 |
| Other financial income | 88.83 | 62.99 | 11.54 | 19.89 | |
| Other financial expenses | -36.24 | -29.15 | -32.15 | -13.79 | -11.88 |
| Net income from associates (fin.) | 340.05 | 17.21 | - 115.66 | ||
| Pre-tax profit | 4 167.05 | 1 958.60 | 2 113.06 | 1 624.06 | 1 647.62 |
| Income taxes | - 841.94 | - 427.11 | - 490.20 | - 387.16 | - 368.90 |
| Net earnings | 3 325.11 | 1 531.50 | 1 622.86 | 1 236.91 | 1 278.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 778.53 | 751.68 | 837.81 | 638.81 | 439.81 |
| Machinery and equipment | 902.27 | 646.44 | 362.37 | 184.16 | 18.61 |
| Tangible assets total | 1 680.80 | 1 398.12 | 1 200.18 | 822.96 | 458.43 |
| Holdings in group member companies | 596.97 | ||||
| Participating interests | 152.36 | 152.36 | 101.57 | 101.57 | 101.57 |
| Investments total | 749.33 | 174.91 | 188.53 | 188.53 | 188.53 |
| Non-current loans receivable | 614.18 | 498.52 | |||
| Long term receivables total | 614.18 | 498.52 | |||
| Finished products/goods | 9 502.70 | 9 158.10 | 7 109.18 | 6 706.80 | 6 525.81 |
| Inventories total | 9 502.70 | 9 158.10 | 7 109.18 | 6 706.80 | 6 525.81 |
| Current trade debtors | 76.63 | 165.41 | 87.48 | 86.85 | 66.71 |
| Current amounts owed by group member comp. | 2 824.07 | 582.08 | 148.80 | ||
| Prepayments and accrued income | 94.03 | ||||
| Current other receivables | 76.78 | 914.80 | 146.03 | 129.91 | 782.02 |
| Short term receivables total | 3 071.51 | 1 662.29 | 382.32 | 216.76 | 848.72 |
| Cash and bank deposits | 770.29 | 2 794.70 | 2 556.03 | 1 891.64 | |
| Cash and cash equivalents | 770.29 | 2 794.70 | 2 556.03 | 1 891.64 | |
| Balance sheet total (assets) | 15 774.64 | 13 007.61 | 12 173.43 | 10 491.08 | 9 913.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 600.00 | 2 000.00 | 1 500.00 | 1 000.00 | 1 200.00 |
| Other reserves | 501.69 | 386.02 | |||
| Retained earnings | - 314.36 | 509.06 | 656.22 | 1 665.11 | 1 702.01 |
| Profit of the financial year | 3 325.11 | 1 531.50 | 1 622.86 | 1 236.91 | 1 278.72 |
| Shareholders equity total | 5 860.75 | 4 792.24 | 4 415.11 | 4 152.01 | 4 430.74 |
| Provisions | 41.69 | 58.39 | 77.95 | 50.12 | 17.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 735.47 | 4 515.06 | 3 650.69 | 3 808.80 | 3 486.05 |
| Current owed to group member | 1 139.11 | 1 273.63 | |||
| Short-term deferred tax liabilities | 751.83 | 410.40 | 470.76 | 414.86 | 401.31 |
| Other non-interest bearing current liabilities | 3 245.79 | 1 957.89 | 3 558.93 | 2 065.28 | 1 577.19 |
| Current liabilities total | 9 872.20 | 8 156.98 | 7 680.37 | 6 288.94 | 5 464.55 |
| Balance sheet total (liabilities) | 15 774.64 | 13 007.61 | 12 173.43 | 10 491.08 | 9 913.12 |
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