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Bergstedt Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43748041
Godthåbsvej 94, 2000 Frederiksberg
morten@2consult.dk
tel: 31706967
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 171.79 | - 137.02 | -64.94 |
| Employee benefit expenses | -1 250.65 | - 858.75 | |
| EBIT | -1 422.44 | - 995.77 | -64.94 |
| Other financial income | 6.47 | 8.70 | 1.54 |
| Other financial expenses | -67.66 | ||
| Pre-tax profit | -1 415.97 | - 987.07 | - 131.06 |
| Net earnings | -1 415.97 | - 987.07 | - 131.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.70 | ||
| Short term receivables total | 1.70 | ||
| Other current investments | 9 934.20 | ||
| Cash and bank deposits | 724.66 | 147.46 | 90.19 |
| Cash and cash equivalents | 724.66 | 147.46 | 10 024.39 |
| Balance sheet total (assets) | 726.36 | 147.46 | 10 024.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 415.97 | -2 403.04 | |
| Profit of the financial year | -1 415.97 | - 987.07 | - 131.06 |
| Shareholders equity total | -1 375.97 | -2 363.04 | -2 494.10 |
| Non-current deferred tax liabilities | 2 000.00 | 2 500.00 | 12 500.00 |
| Non-current liabilities total | 2 000.00 | 2 500.00 | 12 500.00 |
| Current trade creditors | 25.71 | 9.66 | 18.49 |
| Other non-interest bearing current liabilities | 76.61 | 0.83 | |
| Current liabilities total | 102.33 | 10.50 | 18.49 |
| Balance sheet total (liabilities) | 726.36 | 147.46 | 10 024.39 |
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