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VAN DEN BERG CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31628911
Carl Th. Zahles Gade 16, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 259.01 | 1 329.99 | 1 137.47 | 147.78 | -22.95 |
| Employee benefit expenses | - 737.29 | - 869.07 | -1 039.57 | - 709.68 | |
| EBIT | 521.72 | 460.92 | 97.90 | - 561.89 | -22.95 |
| Other financial income | 100.79 | 8.05 | 97.73 | 121.19 | 7.27 |
| Other financial expenses | -36.00 | - 121.52 | -1.84 | -2.38 | -10.16 |
| Income from other inv. held as non-curr. assets | 10.05 | 9.10 | 158.23 | ||
| Pre-tax profit | 586.50 | 357.50 | 202.88 | - 284.85 | -25.83 |
| Income taxes | - 129.87 | -78.94 | -44.46 | -0.34 | -0.23 |
| Net earnings | 456.64 | 278.56 | 158.42 | - 285.19 | -26.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 150.27 | 150.27 | |||
| Long term receivables total | 150.27 | 150.27 | |||
| Inventories total | |||||
| Current trade debtors | 441.79 | 521.14 | 397.95 | ||
| Current other receivables | 47.19 | 19.30 | 109.22 | 27.86 | |
| Short term receivables total | 488.98 | 521.14 | 417.25 | 109.22 | 27.86 |
| Other current investments | 625.00 | 376.40 | 465.09 | 565.97 | |
| Cash and bank deposits | 668.50 | 922.17 | 555.22 | 261.23 | 723.81 |
| Cash and cash equivalents | 1 293.50 | 1 298.58 | 1 020.31 | 827.20 | 723.81 |
| Balance sheet total (assets) | 1 782.48 | 1 969.99 | 1 587.84 | 936.43 | 751.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 500.00 | 110.00 | 135.00 | |
| Retained earnings | 781.31 | 737.95 | 906.51 | 929.93 | 644.74 |
| Profit of the financial year | 456.64 | 278.56 | 158.42 | - 285.19 | -26.06 |
| Shareholders equity total | 1 477.35 | 1 641.51 | 1 299.93 | 904.74 | 743.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 16.00 | 17.29 | 15.50 | 8.00 |
| Other non-interest bearing current liabilities | 289.63 | 312.48 | 270.62 | 16.19 | |
| Current liabilities total | 305.13 | 328.48 | 287.91 | 31.68 | 8.00 |
| Balance sheet total (liabilities) | 1 782.48 | 1 969.99 | 1 587.84 | 936.43 | 751.68 |
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