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Berg Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42424943
Ådalsvænget 23, Vonsild 6000 Kolding
allanbergkolding@gmail.com
tel: 20532915
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 423.27 | 513.79 | 579.43 | 545.78 | |
| External services | -1.80 | -11.05 | -7.50 | ||
| Gross profit | 423.27 | 511.99 | 568.39 | 538.28 | |
| Net income from associates | 423.27 | ||||
| EBIT | -0.35 | 423.27 | 511.99 | 568.39 | 538.28 |
| Other financial income | 11.00 | 28.33 | |||
| Other financial expenses | -1.02 | -0.07 | -0.00 | ||
| Income from other inv. held as non-curr. assets | 108.92 | ||||
| Pre-tax profit | 108.57 | 423.27 | 510.97 | 579.31 | 566.61 |
| Income taxes | -4.09 | ||||
| Net earnings | 108.57 | 423.27 | 510.97 | 579.31 | 562.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117.13 | ||||
| Participating interests | 540.19 | 953.98 | 1 433.42 | 1 779.20 | |
| Investments total | 117.13 | 540.19 | 953.98 | 1 433.42 | 1 779.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.44 | ||||
| Short term receivables total | 13.44 | ||||
| Other current investments | 110.96 | 325.73 | |||
| Cash and bank deposits | 31.44 | 28.70 | 77.13 | 65.06 | 51.08 |
| Cash and cash equivalents | 31.44 | 28.70 | 77.13 | 176.02 | 376.81 |
| Balance sheet total (assets) | 148.57 | 568.89 | 1 044.55 | 1 609.44 | 2 156.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 49.76 | 20.00 | 50.00 | ||
| Other reserves | 532.19 | 896.22 | 1 425.42 | 1 771.20 | |
| Retained earnings | - 426.57 | - 466.86 | - 455.32 | - 271.79 | |
| Profit of the financial year | 108.57 | 423.27 | 510.97 | 579.31 | 562.51 |
| Shareholders equity total | 148.57 | 568.89 | 1 030.10 | 1 609.41 | 2 151.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.05 | ||||
| Other non-interest bearing current liabilities | 14.45 | 0.03 | 0.03 | ||
| Current liabilities total | 14.45 | 0.03 | 4.08 | ||
| Balance sheet total (liabilities) | 148.57 | 568.89 | 1 044.55 | 1 609.44 | 2 156.01 |
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