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Jacob Berg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38368044
Landbolystvej 15, Nørlem 7620 Lemvig
jbv@berg-lemvig.dk
tel: 40861012
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.00-67.67- 140.48-78.5022.69
Total depreciation-78.21-96.79-73.69-73.69
EBIT-5.00- 145.87- 237.27- 152.19-50.99
Other financial income92.50771.491 097.78705.56
Other financial expenses-7.24- 344.85-5.77-12.76-12.99
Net income from associates (fin.)1 557.923 064.33
Pre-tax profit1 545.682 666.11528.45932.83641.58
Income taxes2.6974.76- 122.91- 218.17- 144.07
Net earnings1 548.372 740.87405.54714.66497.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 949.192 880.492 809.802 739.12
Machinery and equipment16.6712.679.676.67
Tangible assets total2 965.862 893.162 819.472 745.78
Holdings in group member companies25.3225.32
Participating interests11 835.67
Investments total11 835.6725.3225.32
Non-current loans receivable24.005 877.8312 158.7012 281.8113 730.54
Long term receivables total24.005 877.8312 158.7012 281.8113 730.54
Inventories total
Current amounts owed by group member comp.159.13675.79
Current other receivables1.298.030.22
Current deferred tax assets2.6977.4525.0444.52
Short term receivables total2.6977.451.29192.21720.53
Cash and bank deposits1 180.116 972.781 268.301 895.90356.28
Cash and cash equivalents1 180.116 972.781 268.301 895.90356.28
Balance sheet total (assets)13 042.4715 893.9216 321.4517 214.7117 578.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves10 795.49
Retained earnings529.4512 755.5215 374.3815 644.9216 200.79
Profit of the financial year1 548.372 740.87405.54714.66497.51
Shareholders equity total13 037.7215 664.1815 951.9216 544.5916 907.09
Provisions10.5113.1834.17
Non-current deferred tax liabilities215.49108.66
Non-current liabilities total215.49108.66
Current trade creditors4.7550.0050.0075.3250.00
Short-term deferred tax liabilities34.96
Other non-interest bearing current liabilities179.74274.06366.12478.53
Current liabilities total4.75229.74359.02441.44528.53
Balance sheet total (liabilities)13 042.4715 893.9216 321.4517 214.7117 578.46
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