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Karl Berg Design ApS — Credit Rating and Financial Key Figures
CVR number: 40215263
Dronningensgade 22 A, 5000 Odense C
karlbergdesign@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.73 | 502.00 | 259.01 | 166.60 | -43.49 |
| Employee benefit expenses | -44.16 | - 123.65 | - 279.06 | - 233.74 | - 263.12 |
| EBIT | 686.57 | 378.35 | -20.04 | -67.14 | - 306.62 |
| Other financial income | 1.16 | 2.22 | 0.43 | 2.63 | 0.92 |
| Other financial expenses | -9.43 | -20.82 | -7.26 | -7.02 | |
| Pre-tax profit | 678.31 | 359.74 | -26.88 | -71.53 | - 305.69 |
| Income taxes | - 149.23 | -80.65 | |||
| Net earnings | 529.08 | 279.09 | -26.88 | -71.53 | - 305.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 343.43 | 118.23 | 144.86 | 123.55 | 123.55 |
| Current other receivables | 3.11 | 4.77 | 2.52 | 1.71 | 0.10 |
| Current deferred tax assets | 16.00 | 21.00 | 19.00 | ||
| Short term receivables total | 346.54 | 123.00 | 163.38 | 146.26 | 142.65 |
| Cash and bank deposits | 455.08 | 839.47 | 697.88 | 572.51 | 206.21 |
| Cash and cash equivalents | 455.08 | 839.47 | 697.88 | 572.51 | 206.21 |
| Balance sheet total (assets) | 801.62 | 962.47 | 861.25 | 718.77 | 348.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 20.48 | 490.66 | 708.75 | 614.37 | 463.44 |
| Profit of the financial year | 529.08 | 279.09 | -26.88 | -71.53 | - 305.69 |
| Shareholders equity total | 646.75 | 868.65 | 782.87 | 650.34 | 277.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.45 | 12.09 | 15.79 | 13.60 | 17.86 |
| Short-term deferred tax liabilities | 141.23 | 74.65 | |||
| Other non-interest bearing current liabilities | 3.19 | 7.09 | 62.59 | 54.83 | 53.86 |
| Current liabilities total | 154.86 | 93.82 | 78.38 | 68.44 | 71.72 |
| Balance sheet total (liabilities) | 801.62 | 962.47 | 861.25 | 718.77 | 348.86 |
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