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Bergman Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42288705
Skiftevej 13, 2820 Gentofte
holding@bergmancompliance.dk
tel: 20870006
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | -7.17 | -11.95 | -11.14 | -16.37 |
| EBIT | -4.95 | -7.17 | -11.95 | -11.14 | -16.37 |
| Other financial income | 99.81 | 8.95 | |||
| Other financial expenses | -1.25 | -21.39 | -10.73 | -24.01 | |
| Net income from associates (fin.) | 100.00 | 100.00 | 200.41 | 400.00 | |
| Pre-tax profit | -4.95 | 91.58 | 66.67 | 278.36 | 368.57 |
| Income taxes | -7.39 | ||||
| Net earnings | -4.95 | 91.58 | 66.67 | 270.97 | 368.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 116.70 | 352.10 | 734.32 |
| Investments total | 40.00 | 40.00 | 116.70 | 352.10 | 734.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.05 | 11.63 | 6.05 | 44.49 | 31.48 |
| Cash and cash equivalents | 20.05 | 11.63 | 6.05 | 44.49 | 31.48 |
| Balance sheet total (assets) | 60.05 | 51.63 | 122.75 | 396.59 | 765.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | -75.00 | ||||
| Retained earnings | -79.95 | 11.63 | 78.30 | 349.26 | |
| Profit of the financial year | -4.95 | 91.58 | 66.67 | 270.97 | 368.57 |
| Shareholders equity total | 35.05 | 51.63 | 118.30 | 389.26 | 757.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.46 | ||||
| Current owed to participating | 25.00 | ||||
| Short-term deferred tax liabilities | 7.33 | 7.33 | |||
| Other non-interest bearing current liabilities | 0.64 | ||||
| Current liabilities total | 25.00 | 4.46 | 7.33 | 7.97 | |
| Balance sheet total (liabilities) | 60.05 | 51.63 | 122.75 | 396.59 | 765.80 |
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