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BERG INVEST HEDENSTED ApS — Credit Rating and Financial Key Figures
CVR number: 31938716
Rådyrvej 9, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -7.31 | -7.63 | -11.10 | -11.79 |
| EBIT | -7.19 | -7.31 | -7.63 | -11.10 | -11.79 |
| Other financial income | 7.08 | 6.74 | 53.85 | 184.03 | |
| Other financial expenses | -1.94 | -2.04 | -0.78 | - 307.54 | |
| Net income from associates (fin.) | 220.00 | 220.00 | 2 182.38 | 1 170.00 | 1 560.00 |
| Pre-tax profit | 217.96 | 210.65 | 2 180.71 | 1 212.75 | 1 424.70 |
| Net earnings | 217.96 | 210.65 | 2 180.71 | 1 212.75 | 1 424.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 719.36 | 4 719.36 | 4 183.07 | 4 183.07 | 4 183.07 |
| Investments total | 4 719.36 | 4 719.36 | 4 183.07 | 4 183.07 | 4 183.07 |
| Non-current other receivables | 1 804.08 | 1 554.48 | 1 196.39 | ||
| Long term receivables total | 1 804.08 | 1 554.48 | 1 196.39 | ||
| Inventories total | |||||
| Current deferred tax assets | 28.91 | ||||
| Short term receivables total | 28.91 | ||||
| Other current investments | 3 921.20 | ||||
| Cash and bank deposits | 179.80 | 277.50 | 1 075.98 | 2 420.54 | 131.23 |
| Cash and cash equivalents | 179.80 | 277.50 | 1 075.98 | 2 420.54 | 4 052.42 |
| Balance sheet total (assets) | 4 899.17 | 4 996.86 | 7 063.14 | 8 158.09 | 9 460.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 4 437.06 | 4 540.62 | 4 633.47 | 6 692.19 | 7 769.94 |
| Profit of the financial year | 217.96 | 210.65 | 2 180.71 | 1 212.75 | 1 424.70 |
| Shareholders equity total | 4 893.02 | 4 990.67 | 7 056.99 | 8 151.94 | 9 454.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.15 | 6.19 | 6.15 | 6.15 | 6.15 |
| Current liabilities total | 6.15 | 6.19 | 6.15 | 6.15 | 6.15 |
| Balance sheet total (liabilities) | 4 899.17 | 4 996.86 | 7 063.14 | 8 158.09 | 9 460.79 |
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