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BERG'S TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 25538161
Svendborgvej 23, 5853 Ørbæk
tel: 65331372
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 079.98 | 1 171.53 | 1 155.71 | 1 532.48 | 2 066.11 |
| Employee benefit expenses | - 539.52 | - 726.21 | - 774.00 | - 728.99 | - 955.44 |
| Total depreciation | - 346.24 | - 359.76 | - 311.46 | - 411.65 | - 294.02 |
| EBIT | 194.22 | 85.57 | 70.26 | 391.84 | 816.64 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -66.45 | -25.21 | -36.26 | -59.42 | -35.18 |
| Pre-tax profit | 127.78 | 60.36 | 34.00 | 332.42 | 781.47 |
| Income taxes | -46.81 | -25.80 | -14.61 | -85.93 | - 174.95 |
| Net earnings | 80.97 | 34.56 | 19.40 | 246.48 | 606.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 098.48 | ||||
| Machinery and equipment | 785.22 | 1 288.77 | 1 405.62 | 1 081.59 | |
| Tangible assets total | 1 098.48 | 785.22 | 1 288.77 | 1 405.62 | 1 081.59 |
| Investments total | |||||
| Non-current other receivables | 80.00 | 80.00 | |||
| Long term receivables total | 80.00 | 80.00 | |||
| Inventories total | |||||
| Current trade debtors | 213.44 | 531.21 | 487.94 | 607.72 | 829.47 |
| Prepayments and accrued income | 21.09 | 19.86 | 13.85 | 20.52 | |
| Current other receivables | 26.28 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 213.44 | 552.30 | 515.80 | 647.85 | 849.99 |
| Cash and bank deposits | 223.72 | 102.94 | 5.05 | 5.05 | 53.16 |
| Cash and cash equivalents | 223.72 | 102.94 | 5.05 | 5.05 | 53.16 |
| Balance sheet total (assets) | 1 615.64 | 1 520.46 | 1 809.61 | 2 058.52 | 1 984.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 13.26 | 13.26 | 13.26 | 13.26 | 13.26 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 201.17 | 282.14 | 316.70 | 214.10 | 460.58 |
| Profit of the financial year | 80.97 | 34.56 | 19.40 | 246.48 | 606.51 |
| Shareholders equity total | 445.40 | 479.96 | 499.36 | 745.84 | 1 230.36 |
| Provisions | 122.83 | 107.90 | 122.51 | 150.66 | 152.96 |
| Non-current leasing loans | 229.79 | 36.62 | 187.94 | 28.70 | |
| Non-current liabilities total | 229.79 | 36.62 | 187.94 | 28.70 | |
| Current loans from credit institutions | 195.07 | 306.37 | |||
| Current trade creditors | 174.08 | 170.42 | 173.21 | 150.37 | 149.27 |
| Current owed to participating | 265.30 | 335.97 | 315.31 | 336.06 | 75.09 |
| Short-term deferred tax liabilities | 11.55 | 22.72 | 38.91 | 85.66 | |
| Other non-interest bearing current liabilities | 366.69 | 366.87 | 316.22 | 301.61 | 291.40 |
| Current liabilities total | 817.62 | 895.97 | 999.80 | 1 133.31 | 601.42 |
| Balance sheet total (liabilities) | 1 615.64 | 1 520.46 | 1 809.61 | 2 058.52 | 1 984.74 |
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