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BERMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29620067
Hagensvej 15, 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.73 | -7.65 | -11.20 | -11.70 | -15.64 |
| EBIT | -11.73 | -7.65 | -11.20 | -11.70 | -15.64 |
| Other financial income | 5.55 | 5.81 | 11.85 | 15.04 | 12.92 |
| Other financial expenses | -0.48 | -1.71 | -0.12 | -0.12 | -0.25 |
| Net income from associates (fin.) | 497.20 | 353.14 | 295.33 | -19.14 | 80.78 |
| Pre-tax profit | 490.54 | 349.59 | 295.86 | -15.92 | 77.80 |
| Net earnings | 490.54 | 349.59 | 295.86 | -15.92 | 77.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 780.06 | 2 018.80 | 2 196.33 | 2 055.18 | 2 085.96 |
| Investments total | 1 780.06 | 2 018.80 | 2 196.33 | 2 055.18 | 2 085.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 291.20 | 297.01 | 308.86 | 323.90 | 336.82 |
| Short term receivables total | 291.20 | 297.01 | 308.86 | 323.90 | 336.82 |
| Cash and bank deposits | 34.20 | 124.54 | 130.48 | 183.04 | 148.27 |
| Cash and cash equivalents | 34.20 | 124.54 | 130.48 | 183.04 | 148.27 |
| Balance sheet total (assets) | 2 105.46 | 2 440.35 | 2 635.67 | 2 562.12 | 2 571.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 717.56 | 1 956.30 | 2 133.83 | 1 992.68 | 2 023.46 |
| Retained earnings | - 294.53 | - 101.64 | 9.42 | 378.92 | 252.83 |
| Profit of the financial year | 490.54 | 349.59 | 295.86 | -15.92 | 77.80 |
| Shareholders equity total | 2 095.76 | 2 388.15 | 2 625.11 | 2 548.19 | 2 558.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 7.63 | 6.00 |
| Other non-interest bearing current liabilities | 5.33 | 47.83 | 6.18 | 6.31 | 6.56 |
| Current liabilities total | 9.70 | 52.20 | 10.56 | 13.93 | 12.56 |
| Balance sheet total (liabilities) | 2 105.46 | 2 440.35 | 2 635.67 | 2 562.12 | 2 571.05 |
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