BERGSTEDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35840575
Galgehøj 15, 8700 Horsens
perbergstedt@gmail.com
tel: 22120772

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales5.2513.235.04
Gross profit5.2513.235.04
EBIT5.2513.235.04
Other financial income2.900.161.905.56
Other financial expenses-0.14-0.25-3.94-0.02
Reduction non-current investment assets-29.670.05
Pre-tax profit2.77-29.761.3115.1210.65
Income taxes-0.616.55-0.29-3.33-2.34
Net earnings2.16-23.211.0211.798.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors5.256.665.04
Current other receivables33.657.337.043.711.37
Short term receivables total33.657.3312.2910.376.41
Other current investments31.0832.9838.54
Cash and bank deposits34.9638.073.0514.8521.57
Cash and cash equivalents34.9638.0734.1347.8460.11
Balance sheet total (assets)68.6145.3946.4158.2166.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings16.4518.61-4.60-3.588.21
Profit of the financial year2.16-23.211.0211.798.31
Shareholders equity total68.6145.3946.4158.2166.52
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)68.6145.3946.4158.2166.52
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