Berzerk ApS — Credit Rating and Financial Key Figures
CVR number: 39227452
Damvejen 5, 3400 Hillerød
hampus@hampus.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.87 | 36.00 | 102.50 | 43.00 |
| Total depreciation | - 134.00 | - 130.72 | - 130.72 | |
| EBIT | -5.87 | -98.00 | -28.22 | -87.72 |
| Other financial expenses | -5.64 | -65.14 | -19.56 | -20.51 |
| Net income from associates (fin.) | -1 325.34 | |||
| Pre-tax profit | -1 336.84 | - 163.14 | -47.78 | - 108.24 |
| Net earnings | -1 336.84 | - 163.14 | -47.78 | - 108.24 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 400.00 | 320.00 | 240.00 | 160.00 |
| Intangible assets total | 400.00 | 320.00 | 240.00 | 160.00 |
| Machinery and equipment | 270.00 | 216.00 | 152.18 | 101.45 |
| Tangible assets total | 270.00 | 216.00 | 152.18 | 101.45 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.00 | 56.10 | ||
| Current deferred tax assets | 56.20 | |||
| Short term receivables total | 56.20 | 36.00 | 56.10 | |
| Cash and bank deposits | 0.19 | 0.03 | 0.18 | 8.91 |
| Cash and cash equivalents | 0.19 | 0.03 | 0.18 | 8.91 |
| Balance sheet total (assets) | 726.39 | 612.03 | 488.46 | 310.36 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 079.47 | - 257.38 | - 420.52 | - 468.30 |
| Profit of the financial year | -1 336.84 | - 163.14 | -47.78 | - 108.24 |
| Shareholders equity total | - 207.38 | - 370.52 | - 418.30 | - 526.54 |
| Provisions | -0.00 | -0.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 5.00 |
| Current owed to participating | 770.00 | 948.84 | 895.82 | 650.42 |
| Current owed to group member | 176.54 | |||
| Other non-interest bearing current liabilities | 153.77 | 23.70 | 0.94 | 4.94 |
| Current liabilities total | 933.77 | 982.54 | 906.76 | 836.90 |
| Balance sheet total (liabilities) | 726.39 | 612.03 | 488.46 | 310.36 |
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