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Bergdahl ApS — Credit Rating and Financial Key Figures
CVR number: 39381893
Rørhaven 16, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.39 | 685.51 | -10.42 | 16.90 | -6.33 |
| Wages and salaries | - 193.16 | - 240.94 | |||
| Social security expenses | -9.71 | -9.54 | -0.83 | ||
| Other operating expenses | -65.69 | ||||
| Total depreciation | -24.07 | -24.07 | |||
| EBIT | 511.46 | 410.96 | -76.93 | 16.90 | -6.33 |
| Other financial income | 0.87 | 7.78 | 1.18 | ||
| Other financial expenses | -22.89 | -19.43 | |||
| Pre-tax profit | 488.57 | 391.53 | -76.06 | 24.68 | -5.15 |
| Income taxes | - 112.15 | -89.96 | 14.45 | 0.02 | |
| Net earnings | 376.42 | 301.57 | -61.61 | 24.70 | -5.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.76 | 59.41 | |||
| Machinery and equipment | 19.00 | 6.28 | |||
| Tangible assets total | 89.76 | 65.69 | |||
| Investments total | 24.28 | 24.28 | |||
| Long term receivables total | |||||
| Finished products/goods | 849.22 | 998.47 | |||
| Inventories total | 849.22 | 998.47 | |||
| Current trade debtors | 1.18 | 8.62 | |||
| Current other receivables | 601.74 | 212.75 | 30.78 | 31.97 | 1.26 |
| Short term receivables total | 602.92 | 221.37 | 30.78 | 31.97 | 1.26 |
| Cash and bank deposits | 188.00 | 348.61 | 775.50 | 618.34 | 441.52 |
| Cash and cash equivalents | 188.00 | 348.61 | 775.50 | 618.34 | 441.52 |
| Balance sheet total (assets) | 1 754.17 | 1 658.40 | 806.27 | 650.31 | 442.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 183.00 | 202.50 | 238.20 | ||
| Retained earnings | 310.79 | 687.21 | 629.08 | 364.97 | 151.47 |
| Profit of the financial year | 376.42 | 301.57 | -61.61 | 24.70 | -5.15 |
| Shareholders equity total | 738.21 | 1 039.78 | 801.47 | 643.18 | 435.53 |
| Provisions | 10.33 | 14.45 | |||
| Non-current loans from credit institutions | 10.72 | ||||
| Non-current deferred tax liabilities | 110.99 | 73.85 | 0.02 | ||
| Non-current liabilities total | 121.71 | 73.85 | 0.02 | ||
| Current loans from credit institutions | 89.32 | ||||
| Other non-interest bearing current liabilities | 773.99 | 523.08 | 4.78 | 7.13 | 7.25 |
| Accruals and deferred income | 20.61 | 7.23 | |||
| Current liabilities total | 883.92 | 530.31 | 4.78 | 7.13 | 7.25 |
| Balance sheet total (liabilities) | 1 754.17 | 1 658.40 | 806.27 | 650.31 | 442.78 |
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