BERCO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29635455
Stoltenbergsgade 3, 1576 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.21 | -0.80 | -1.19 | |
| EBIT | -0.21 | -0.80 | -1.19 | |
| Other financial expenses | -47.28 | -1.26 | ||
| Net income from associates (fin.) | 120.00 | |||
| Pre-tax profit | -47.28 | 118.53 | -0.80 | -1.19 |
| Income taxes | 8.98 | 0.82 | 0.26 | |
| Net earnings | -47.28 | 127.51 | 0.03 | -0.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 154.00 | 2 055.00 | 2 055.00 | 2 055.00 | 2 055.00 |
| Investments total | 4 154.00 | 2 055.00 | 2 055.00 | 2 055.00 | 2 055.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 76.75 | 18.04 | 100.00 | 100.00 |
| Current deferred tax assets | 8.98 | 9.81 | 10.07 | ||
| Short term receivables total | 0.03 | 76.75 | 27.02 | 109.81 | 110.07 |
| Cash and bank deposits | 30.25 | 30.25 | 103.70 | 2.90 | 1.85 |
| Cash and cash equivalents | 30.25 | 30.25 | 103.70 | 2.90 | 1.85 |
| Balance sheet total (assets) | 4 184.29 | 2 162.01 | 2 185.72 | 2 167.71 | 2 166.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 960.00 | 1 960.00 | 1 960.00 | 1 960.00 | |
| Shares repurchased | 25.00 | ||||
| Other reserves | 3 935.00 | ||||
| Retained earnings | 20.48 | 20.48 | -51.80 | 75.72 | 75.75 |
| Profit of the financial year | -47.28 | 127.51 | 0.03 | -0.93 | |
| Shareholders equity total | 4 080.49 | 2 058.20 | 2 185.72 | 2 160.75 | 2 159.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 103.80 | 103.80 | 6.96 | 7.10 | |
| Current liabilities total | 103.80 | 103.80 | 6.96 | 7.10 | |
| Balance sheet total (liabilities) | 4 184.29 | 2 162.01 | 2 185.72 | 2 167.71 | 2 166.92 |
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