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Berger ApS — Credit Rating and Financial Key Figures
CVR number: 30914813
Grønnegården 631 B, 2670 Greve
chilisaps@0242.dk
tel: 42552300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.64 | 16.88 | -12.67 | -7.05 | |
| Employee benefit expenses | -1 155.31 | - 641.47 | |||
| EBIT | -33.67 | 90.53 | 16.88 | -12.67 | -7.05 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -4.03 | -3.78 | |||
| Pre-tax profit | -37.70 | 86.74 | 16.88 | -12.48 | -7.05 |
| Income taxes | 8.29 | 2.75 | 1.55 | ||
| Net earnings | -29.40 | 86.74 | 16.88 | -9.73 | -5.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 75.00 | |||
| Intangible assets total | 100.00 | 75.00 | |||
| Buildings | 157.80 | ||||
| Machinery and equipment | 219.39 | 181.79 | |||
| Tangible assets total | 377.19 | 181.79 | |||
| Investments total | 180.40 | ||||
| Non-current other receivables | 143.31 | 15.31 | |||
| Long term receivables total | 143.31 | 15.31 | |||
| Raw materials and consumables | 45.00 | ||||
| Inventories total | 45.00 | ||||
| Current other receivables | 256.00 | ||||
| Current deferred tax assets | 8.29 | 8.29 | 2.75 | 4.30 | |
| Short term receivables total | 8.29 | 8.29 | 256.00 | 2.75 | 4.30 |
| Cash and bank deposits | 576.97 | 661.38 | 720.88 | 824.22 | 946.66 |
| Cash and cash equivalents | 576.97 | 661.38 | 720.88 | 824.22 | 946.66 |
| Balance sheet total (assets) | 1 287.85 | 926.47 | 976.88 | 970.27 | 966.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 498.39 | 468.99 | 555.73 | 572.61 | 562.87 |
| Profit of the financial year | -29.40 | 86.74 | 16.88 | -9.73 | -5.50 |
| Shareholders equity total | 593.99 | 680.73 | 697.61 | 687.87 | 682.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.84 | 83.46 | |||
| Current trade creditors | 351.47 | 23.00 | 3.13 | 4.63 | |
| Other non-interest bearing current liabilities | 324.55 | 139.27 | 279.27 | 279.27 | 279.27 |
| Current liabilities total | 693.87 | 245.74 | 279.27 | 282.40 | 283.90 |
| Balance sheet total (liabilities) | 1 287.85 | 926.47 | 976.88 | 970.27 | 966.27 |
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