Bergh Totalentreprise ApS — Credit Rating and Financial Key Figures

CVR number: 41257458
Fjællebrovej 25, 6093 Sjølund
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit586.33-1 393.99
Wages and salaries- 280.90
Social security expenses-0.79
Total depreciation-5.00-5.00
EBIT581.33-1 680.67
Other financial expenses-63.85- 125.40
Pre-tax profit517.48-1 806.07
Income taxes- 113.83
Net earnings403.65-1 806.07

Assets (kDKK)

2020
2021
Intangible assets total
Land and waters2 120.632 138.16
Machinery and equipment15.0033.00
Tangible assets total2 135.632 171.16
Investments total
Long term receivables total
Inventories total
Current trade debtors461.87956.87
Current other receivables567.64
Short term receivables total1 029.51956.87
Balance sheet total (assets)3 165.143 128.03

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings403.65
Profit of the financial year403.65-1 806.07
Shareholders equity total443.65-1 362.42
Non-current loans from credit institutions1 091.941 014.14
Non-current owed to group member292.66749.55
Non-current liabilities total1 384.601 763.69
Current loans from credit institutions369.371 022.77
Current trade creditors841.541 397.69
Short-term deferred tax liabilities113.83113.83
Other non-interest bearing current liabilities12.15192.48
Current liabilities total1 336.892 726.77
Balance sheet total (liabilities)3 165.143 128.03
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