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BERGGREEN VVS A/S — Credit Rating and Financial Key Figures
CVR number: 28702353
Frederikssundsvej 210, 2700 Brønshøj
mail@berggreen-vvs.dk
tel: 38802228
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 917.36 | 1 811.25 | 1 878.85 | 2 862.98 | 2 232.80 |
| Total depreciation | -71.23 | -63.00 | -71.44 | -43.56 | -9.00 |
| EBIT | 1 846.13 | 1 748.25 | 1 807.41 | 2 819.42 | 2 223.80 |
| Other financial income | 0.85 | 5.68 | 0.96 | ||
| Other financial expenses | -6.96 | -5.87 | |||
| Pre-tax profit | 1 839.17 | 1 742.39 | 1 808.27 | 2 825.10 | 2 224.76 |
| Income taxes | - 409.93 | - 392.93 | - 410.46 | - 632.23 | - 496.78 |
| Net earnings | 1 429.25 | 1 349.46 | 1 397.80 | 2 192.87 | 1 727.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.00 | 124.00 | 52.56 | 9.00 | |
| Tangible assets total | 187.00 | 124.00 | 52.56 | 9.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 160.00 | 170.00 | 170.00 | 220.00 | 220.00 |
| Inventories total | 160.00 | 170.00 | 170.00 | 220.00 | 220.00 |
| Current trade debtors | 1 669.34 | 1 838.07 | 1 948.36 | 2 414.74 | 1 517.10 |
| Current other receivables | 65.35 | 39.01 | 39.81 | 135.36 | 170.84 |
| Short term receivables total | 1 734.69 | 1 877.08 | 1 988.17 | 2 550.11 | 1 687.94 |
| Cash and bank deposits | 1 093.96 | 710.99 | 1 033.26 | 1 442.65 | 689.28 |
| Cash and cash equivalents | 1 093.96 | 710.99 | 1 033.26 | 1 442.65 | 689.28 |
| Balance sheet total (assets) | 3 175.65 | 2 882.07 | 3 243.99 | 4 221.76 | 2 597.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 430.00 | 1 350.00 | 1 400.00 | 2 195.00 | 1 800.00 |
| Other reserves | -1 800.00 | ||||
| Retained earnings | -1 423.00 | -1 343.75 | -1 394.29 | -2 191.49 | -1 798.62 |
| Profit of the financial year | 1 429.25 | 1 349.46 | 1 397.80 | 2 192.87 | 1 727.99 |
| Shareholders equity total | 1 936.25 | 1 855.71 | 1 903.51 | 2 696.38 | 429.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.02 | 183.68 | 328.70 | 184.07 | 226.08 |
| Short-term deferred tax liabilities | 145.93 | 215.13 | 203.95 | 278.69 | 10.25 |
| Other non-interest bearing current liabilities | 944.45 | 627.55 | 807.83 | 1 062.62 | 1 931.52 |
| Current liabilities total | 1 239.40 | 1 026.36 | 1 340.48 | 1 525.38 | 2 167.85 |
| Balance sheet total (liabilities) | 3 175.65 | 2 882.07 | 3 243.99 | 4 221.76 | 2 597.21 |
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