BERNT A/S — Credit Rating and Financial Key Figures

CVR number: 35032878
Præstevej 81, 3200 Helsinge
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales6 644.693 160.00
External services-5 205.65-2 841.17
Gross profit1 439.04318.83
EBIT1 439.04318.83
Other financial income76.73
Other financial expenses-18.79-5.00-2.50
Net income from associates (fin.)1 633.98233.15-0.52
Pre-tax profit3 130.96546.98-3.01
Income taxes- 333.39-69.04
Net earnings2 797.57477.94-3.01

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies4 026.844 259.99500.00
Investments total4 026.844 259.99500.00
Long term receivables total
Finished products/goods2 205.30
Inventories total2 205.30
Current amounts owed by group member comp.3 160.82
Current other receivables10 261.483 500.00
Current deferred tax assets12.00
Short term receivables total3 172.8210 261.483 500.00
Balance sheet total (assets)9 404.9614 521.474 000.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital3 500.003 500.003 500.00
Shares repurchased2 300.00
Other reserves3 477.513 710.66
Retained earnings- 659.39- 394.963.01
Profit of the financial year2 797.57477.94-3.01
Shareholders equity total9 115.709 593.643 500.00
Provisions32.77
Non-current liabilities total
Current loans from credit institutions32.94
Current trade creditors10.00
Current owed to group member4 609.83500.00
Other non-interest bearing current liabilities213.55317.99
Current liabilities total256.494 927.83500.00
Balance sheet total (liabilities)9 404.9614 521.474 000.00
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