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Berg Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 39586967
Saturnvej 9, 6000 Kolding
bergolena@icloud.com
tel: 28563666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.93 | 126.00 | 78.00 | 146.00 | 141.05 |
| Total depreciation | -33.89 | -34.00 | -36.00 | -36.00 | -35.98 |
| EBIT | 366.03 | 91.00 | 42.00 | 110.00 | 105.07 |
| Other financial income | 1.68 | ||||
| Other financial expenses | -63.39 | -64.00 | -97.00 | -96.00 | - 183.63 |
| Pre-tax profit | 302.64 | 27.00 | -55.00 | 15.00 | -76.88 |
| Income taxes | -66.62 | -6.00 | 12.00 | -25.00 | 16.94 |
| Net earnings | 236.03 | 21.00 | -43.00 | -10.00 | -59.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 329.00 | 2 555.00 | 2 519.00 | 2 482.79 | |
| Buildings | 2 363.34 | ||||
| Tangible assets total | 2 363.34 | 2 329.00 | 2 555.00 | 2 519.00 | 2 482.79 |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.61 | 56.00 | 180.00 | 329.08 | |
| Current other receivables | 46.90 | 10.00 | 42.00 | 9.00 | 10.00 |
| Short term receivables total | 80.51 | 10.00 | 98.00 | 189.00 | 339.08 |
| Cash and bank deposits | 23.19 | 44.00 | 4.00 | 91.00 | 56.36 |
| Cash and cash equivalents | 23.19 | 44.00 | 4.00 | 91.00 | 56.36 |
| Balance sheet total (assets) | 2 467.04 | 2 383.00 | 2 656.00 | 2 799.00 | 2 878.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 236.00 | ||||
| Retained earnings | - 290.79 | -54.00 | -34.00 | -77.00 | -86.87 |
| Profit of the financial year | 236.03 | 21.00 | -43.00 | -10.00 | -59.94 |
| Shareholders equity total | 231.24 | 17.00 | -27.00 | -37.00 | -96.81 |
| Provisions | 18.39 | 24.00 | 12.00 | 38.00 | 21.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.10 | 12.00 | 26.00 | 17.00 | 8.00 |
| Current owed to group member | 2 301.00 | 2 639.00 | 2 732.00 | 2 915.43 | |
| Short-term deferred tax liabilities | 59.14 | ||||
| Other non-interest bearing current liabilities | 2 148.17 | 29.00 | 6.00 | 49.00 | 30.20 |
| Current liabilities total | 2 217.41 | 2 342.00 | 2 671.00 | 2 798.00 | 2 953.63 |
| Balance sheet total (liabilities) | 2 467.04 | 2 383.00 | 2 656.00 | 2 799.00 | 2 878.23 |
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