BERGSØE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27729770
Søvej 8, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.66-5.67-2.32-4.19-5.01
EBIT-5.66-5.67-2.32-4.19-5.01
Other financial income7.137.2824.4930.0731.46
Other financial expenses-1.48-1.61-0.01-24.64
Pre-tax profit22.1625.871.82
Net earnings22.1625.871.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.363.82371.10395.59425.66456.88
Current other receivables3.87
Current deferred tax assets4.82
Short term receivables total363.82371.10395.59425.66465.57
Cash and bank deposits2.282.222.141.705.42
Cash and cash equivalents2.282.222.141.705.42
Balance sheet total (assets)366.10373.32397.73427.36470.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 125.00- 125.00- 125.00- 102.84-76.96
Profit of the financial year22.1625.871.82
Shareholders equity total22.1648.0449.85
Non-current liabilities total
Current trade creditors6.00
Current owed to participating362.35369.57369.57373.32415.14
Other non-interest bearing current liabilities3.753.756.006.00
Current liabilities total366.10373.32375.57379.32421.14
Balance sheet total (liabilities)366.10373.32397.73427.36470.99
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