Berg Halager ApS — Credit Rating and Financial Key Figures

CVR number: 40976051

Toftevej 5 A, 8543 Hornslet

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.55	-4.38	-7.10	-5.90
EBIT	-4.55	-4.38	-7.10	-5.90
Other financial income				0.07
Other financial expenses		-3.67	-1.53	-0.00
Net income from associates (fin.)	217.59	67.77	- 208.35
Pre-tax profit	213.04	59.73	- 216.98	-5.83
Income taxes	0.45	1.21	1.74	1.28
Net earnings	213.49	60.94	- 215.24	-4.55

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	257.59	208.35
Investments total	257.59	208.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.			0.72
Current deferred tax assets	58.22	12.61	15.74	3.03
Short term receivables total	58.22	12.61	16.46	3.03
Cash and bank deposits		106.86	91.94	105.90
Cash and cash equivalents		106.86	91.94	105.90
Balance sheet total (assets)	315.81	327.82	108.41	108.93

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves	100.59	168.35
Retained earnings	- 100.59	45.14	274.43	59.19
Profit of the financial year	213.49	60.94	- 215.24	-4.55
Shareholders equity total	253.49	314.43	99.19	94.65
Non-current liabilities total
Current owed to participating	2.54
Current owed to group member				9.28
Short-term deferred tax liabilities	57.77	11.40
Other non-interest bearing current liabilities	2.00	2.00	9.21	5.00
Current liabilities total	62.32	13.40	9.21	14.28
Balance sheet total (liabilities)	315.81	327.82	108.41	108.93

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