BERSANG & VIND ApS — Credit Rating and Financial Key Figures
CVR number: 30203275
Gellerupvej 91, 6800 Varde
sbt@sb-thomsen.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -22.48 | -54.73 |
EBIT | -22.48 | -54.73 |
Other financial income | 504.40 | 588.66 |
Other financial expenses | - 550.07 | - 680.21 |
Net income from associates (fin.) | 3 147.17 | 87.53 |
Pre-tax profit | 3 079.03 | -58.76 |
Income taxes | 3.95 | 4.02 |
Net earnings | 3 082.98 | -54.74 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 18 804.65 | 14 986.18 |
Participating interests | 40.00 | |
Investments total | 18 804.65 | 15 026.18 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 17 844.95 | 18 620.08 |
Current other receivables | 1 700.00 | |
Current deferred tax assets | 458.99 | 4.00 |
Short term receivables total | 18 303.94 | 20 324.08 |
Cash and bank deposits | 0.02 | 0.04 |
Cash and cash equivalents | 0.02 | 0.04 |
Balance sheet total (assets) | 37 108.61 | 35 350.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 250.00 | 250.00 |
Shares repurchased | 3 000.00 | |
Other reserves | 2 446.02 | 1 555.12 |
Retained earnings | 10 852.28 | 14 826.16 |
Profit of the financial year | 3 082.98 | -54.74 |
Shareholders equity total | 19 631.28 | 16 576.54 |
Non-current liabilities total | ||
Current owed to group member | 17 456.32 | 17 328.88 |
Short-term deferred tax liabilities | 1 423.88 | |
Other non-interest bearing current liabilities | 21.00 | 21.00 |
Current liabilities total | 17 477.32 | 18 773.76 |
Balance sheet total (liabilities) | 37 108.61 | 35 350.30 |
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