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 length1212
Net sales
Gross profit-22.48-54.73
EBIT-22.48-54.73
Other financial income504.40588.66
Other financial expenses- 550.07- 680.21
Net income from associates (fin.)3 147.1787.53
Pre-tax profit3 079.03-58.76
Income taxes3.954.02
Net earnings3 082.98-54.74

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies18 804.6514 986.18
Participating interests40.00
Investments total18 804.6515 026.18
Long term receivables total
Inventories total
Current amounts owed by group member comp.17 844.9518 620.08
Current other receivables1 700.00
Current deferred tax assets458.994.00
Short term receivables total18 303.9420 324.08
Cash and bank deposits0.020.04
Cash and cash equivalents0.020.04
Balance sheet total (assets)37 108.6135 350.30

Equity and liabilities (kDKK)

2022
2023
Share capital250.00250.00
Shares repurchased3 000.00
Other reserves2 446.021 555.12
Retained earnings10 852.2814 826.16
Profit of the financial year3 082.98-54.74
Shareholders equity total19 631.2816 576.54
Non-current liabilities total
Current owed to group member17 456.3217 328.88
Short-term deferred tax liabilities1 423.88
Other non-interest bearing current liabilities21.0021.00
Current liabilities total17 477.3218 773.76
Balance sheet total (liabilities)37 108.6135 350.30
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