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Berghamar Consult Aps — Credit Rating and Financial Key Figures
CVR number: 39606984
Poppelvej 23, Randers By 8930 Randers NØ
berghamar@gmail.com
tel: 60141018
www.berghamar.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 059.90 | |||
| Gross profit | 695.60 | 726.74 | 755.69 | |
| Employee benefit expenses | - 656.52 | - 695.33 | - 908.45 | - 712.58 |
| EBIT | 39.08 | 31.41 | - 152.76 | 170.04 |
| Other financial income | -0.73 | -8.58 | 0.21 | |
| Other financial expenses | -2.69 | 0.37 | -8.84 | -6.91 |
| Pre-tax profit | 35.66 | 23.22 | - 161.39 | 163.14 |
| Income taxes | -8.82 | -5.11 | -2.00 | -0.00 |
| Net earnings | 26.84 | 18.11 | - 163.39 | 163.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 8.00 | |||
| Tangible assets total | 8.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 120.45 | 63.63 | ||
| Short term receivables total | 120.45 | 63.63 | ||
| Cash and bank deposits | 23.40 | 88.13 | 110.36 | 231.43 |
| Cash and cash equivalents | 23.40 | 88.13 | 110.36 | 231.43 |
| Balance sheet total (assets) | 143.85 | 151.77 | 118.36 | 231.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 26.84 | 49.33 | - 115.05 | 41.48 |
| Retained earnings | -26.84 | -18.11 | 163.39 | - 163.13 |
| Profit of the financial year | 26.84 | 18.11 | - 163.39 | 163.13 |
| Shareholders equity total | 26.84 | 49.33 | - 115.05 | 41.48 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 61.88 | 92.69 | 104.01 | |
| Current liabilities total | 61.88 | 92.69 | 104.01 | |
| Balance sheet total (liabilities) | 88.72 | 142.02 | -11.04 | 41.48 |
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