BERG & CO. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26522226
Danmarksvej 5, 9670 Løgstør
tel: 98672766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.75 | - 310.32 | -15.63 | -18.75 |
| EBIT | -15.00 | -15.75 | - 310.32 | -15.63 | -18.75 |
| Other financial income | 0.01 | 0.00 | 0.00 | ||
| Net income from associates (fin.) | -2 239.06 | 117.03 | - 245.26 | -1 086.38 | 87.60 |
| Pre-tax profit | -2 254.05 | 101.28 | - 555.57 | -1 102.01 | 68.86 |
| Net earnings | -2 254.05 | 101.28 | - 555.57 | -1 102.01 | 68.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.48 | ||||
| Participating interests | 15 512.53 | 16 380.89 | 16 488.44 | 18 674.70 | 18 541.38 |
| Investments total | 15 515.01 | 16 380.89 | 16 488.44 | 18 674.70 | 18 541.38 |
| Non-current other receivables | 292.75 | 292.75 | |||
| Long term receivables total | 292.75 | 292.75 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.34 | ||||
| Short term receivables total | 0.34 | ||||
| Cash and bank deposits | 2.55 | 2.55 | 2.55 | 2.55 | 1.56 |
| Cash and cash equivalents | 2.55 | 2.55 | 2.55 | 2.55 | 1.56 |
| Balance sheet total (assets) | 15 810.65 | 16 676.20 | 16 491.00 | 18 677.25 | 18 542.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | ||
| Other reserves | - 114.40 | 2 071.60 | 1 938.29 | ||
| Retained earnings | 17 833.61 | 16 328.09 | 16 549.97 | 17 073.43 | 15 748.82 |
| Profit of the financial year | -2 254.05 | 101.28 | - 555.57 | -1 102.01 | 68.86 |
| Shareholders equity total | 15 705.56 | 16 555.36 | 16 238.19 | 18 291.02 | 18 016.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 93.84 | 109.59 | 238.30 | 371.73 | 509.85 |
| Other non-interest bearing current liabilities | 11.25 | 11.25 | 14.50 | 14.50 | 16.13 |
| Current liabilities total | 105.09 | 120.84 | 252.80 | 386.23 | 525.98 |
| Balance sheet total (liabilities) | 15 810.65 | 16 676.20 | 16 491.00 | 18 677.25 | 18 542.94 |
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