BVR ApS
CVR number: 38340034
Tavlekærsvej 32 B, 2650 Hvidovre
info@bergsvp.dk
tel: 40417473
www.bergsvp.dk
Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.05 | -6.25 | 487.06 | 656.50 |
| Employee benefit expenses | - 445.08 | - 585.55 | ||
| Total depreciation | -7.39 | |||
| EBIT | -6.05 | -6.25 | 41.99 | 63.56 |
| Other financial income | 0.72 | 0.05 | ||
| Other financial expenses | - 484.96 | -20.78 | ||
| Pre-tax profit | -6.05 | - 491.21 | 21.93 | 63.62 |
| Income taxes | 1.33 | 1.38 | -12.08 | -18.57 |
| Net earnings | -4.72 | - 489.84 | 9.85 | 45.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.16 | ||||
| Tangible assets total | 22.16 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.01 | 71.64 | |||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 2.83 | 2.83 | 4.20 | ||
| Short term receivables total | 2.83 | 2.83 | 4.20 | 27.01 | 71.68 |
| Cash and bank deposits | 24.92 | 38.99 | |||
| Cash and cash equivalents | 24.92 | 38.99 | |||
| Balance sheet total (assets) | 2.83 | 2.83 | 4.20 | 51.93 | 132.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.67 | 0.67 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.98 | -10.70 | -10.70 | - 500.53 | - 490.69 |
| Profit of the financial year | -4.72 | - 489.84 | 9.85 | 45.05 | |
| Shareholders equity total | -10.03 | -10.03 | - 460.54 | - 450.69 | - 405.64 |
| Non-current deferred tax liabilities | 7.88 | 18.57 | |||
| Non-current liabilities total | 7.88 | 18.57 | |||
| Current owed to group member | 6.05 | 6.05 | |||
| Short-term deferred tax liabilities | 7.88 | ||||
| Other non-interest bearing current liabilities | 6.81 | 6.81 | 464.74 | 494.74 | 512.02 |
| Current liabilities total | 12.86 | 12.86 | 464.74 | 494.74 | 519.90 |
| Balance sheet total (liabilities) | 2.83 | 2.83 | 4.20 | 51.93 | 132.83 |
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