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BERGGREEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 39800365
Karl Bjarnhofs Vej 13, 7120 Vejle Øst
cb@berggreeninvest.dk
tel: 29600724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.47 | 181.05 | 726.99 | 1 090.74 | 1 109.44 |
| Reduction in value of non-current assets | 548.93 | 1 293.43 | - 991.12 | 1 398.37 | 377.00 |
| EBIT | 540.46 | 1 474.48 | - 264.14 | 2 489.11 | 1 486.44 |
| Other financial income | 386.62 | 2.22 | 2.29 | ||
| Other financial expenses | -70.06 | - 163.04 | - 502.90 | -1 136.16 | -1 497.25 |
| Pre-tax profit | 470.39 | 1 311.44 | - 380.41 | 1 355.18 | -8.52 |
| Income taxes | - 103.49 | - 288.55 | 83.65 | - 304.89 | -0.32 |
| Net earnings | 366.91 | 1 022.88 | - 296.76 | 1 050.29 | -8.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 637.00 | 12 744.36 | 25 804.28 | 27 448.39 | 37 201.41 |
| Tangible assets total | 6 637.00 | 12 744.36 | 25 804.28 | 27 448.39 | 37 201.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 65.51 | ||||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 65.51 | 8.00 | |||
| Cash and bank deposits | 34.31 | 3 138.47 | 373.82 | 636.72 | 79.37 |
| Cash and cash equivalents | 34.31 | 3 138.47 | 373.82 | 636.72 | 79.37 |
| Balance sheet total (assets) | 6 671.30 | 15 948.34 | 26 178.09 | 28 085.11 | 37 288.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 514.84 | 881.74 | 1 904.63 | 1 607.87 | 2 658.15 |
| Profit of the financial year | 366.91 | 1 022.88 | - 296.76 | 1 050.29 | -8.84 |
| Shareholders equity total | 981.74 | 2 004.63 | 1 707.87 | 2 758.15 | 2 749.31 |
| Provisions | 244.46 | 533.02 | 353.15 | 658.04 | 658.36 |
| Non-current loans from credit institutions | 964.35 | 2 732.39 | 10 543.76 | 10 986.01 | 17 931.80 |
| Non-current owed to group member | 2 500.00 | 10 009.47 | 12 719.21 | 12 936.23 | 14 864.76 |
| Non-current liabilities total | 3 464.35 | 12 741.86 | 23 262.97 | 23 922.24 | 32 796.56 |
| Current loans from credit institutions | 546.61 | 68.87 | 181.25 | 210.63 | 207.27 |
| Current trade creditors | 74.22 | 401.87 | 140.59 | 83.46 | 217.40 |
| Current owed to participating | 1 272.96 | ||||
| Short-term deferred tax liabilities | 96.22 | 96.22 | |||
| Other non-interest bearing current liabilities | 29.64 | 100.83 | 293.58 | 298.70 | 610.18 |
| Accruals and deferred income | 57.32 | 97.27 | 142.47 | 57.67 | 49.72 |
| Current liabilities total | 1 980.75 | 668.84 | 854.11 | 746.68 | 1 084.56 |
| Balance sheet total (liabilities) | 6 671.30 | 15 948.34 | 26 178.09 | 28 085.11 | 37 288.79 |
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