BERGER'S SMEDIE ApS — Credit Rating and Financial Key Figures
CVR number: 26538939
Hedegaardsvej 10, Asperup 5466 Asperup
tel: 76301384
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 094.00 | 7 880.00 | 7 967.00 | 6 947.00 | 6 761.28 |
| Employee benefit expenses | -3 092.00 | -3 872.00 | -4 248.00 | -4 258.00 | -4 867.05 |
| Other operating expenses | -6.00 | ||||
| Total depreciation | - 714.00 | - 544.00 | - 378.00 | - 316.00 | - 196.84 |
| EBIT | 2 288.00 | 3 458.00 | 3 341.00 | 2 373.00 | 1 697.39 |
| Other financial income | 31.00 | 49.00 | 31.00 | 25.00 | 135.70 |
| Other financial expenses | - 237.00 | - 208.00 | - 169.00 | - 199.00 | - 216.59 |
| Pre-tax profit | 2 082.00 | 3 299.00 | 3 203.00 | 2 199.00 | 1 616.50 |
| Income taxes | - 467.00 | - 747.00 | - 712.00 | - 489.00 | - 361.20 |
| Net earnings | 1 615.00 | 2 552.00 | 2 491.00 | 1 710.00 | 1 255.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 615.00 | 472.00 | 329.00 | 478.00 | 630.90 |
| Machinery and equipment | 501.00 | 592.00 | 472.00 | 1 128.00 | 1 226.90 |
| Advance payments and construction in progress | 362.00 | 3 771.72 | |||
| Tangible assets total | 1 116.00 | 1 064.00 | 801.00 | 1 968.00 | 5 629.52 |
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | 45.00 | 45.00 | 345.00 |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | 345.00 |
| Finished products/goods | 5 758.00 | 6 677.00 | 7 544.00 | 8 197.00 | 9 375.14 |
| Advance payments | 203.00 | ||||
| Inventories total | 5 758.00 | 6 880.00 | 7 544.00 | 8 197.00 | 9 375.14 |
| Current trade debtors | 1 370.00 | 1 551.00 | 1 428.00 | 1 617.00 | 1 595.81 |
| Current amounts owed by group member comp. | 265.00 | 9.00 | 662.00 | 1 206.73 | |
| Prepayments and accrued income | 199.00 | 369.00 | 305.00 | 522.00 | 466.81 |
| Current other receivables | 80.00 | 95.00 | 16.00 | 14.00 | 24.06 |
| Current deferred tax assets | 95.00 | 25.00 | 39.00 | ||
| Short term receivables total | 2 009.00 | 2 049.00 | 1 788.00 | 2 815.00 | 3 293.41 |
| Cash and bank deposits | 1 340.00 | 388.00 | 519.00 | 83.00 | 62.08 |
| Cash and cash equivalents | 1 340.00 | 388.00 | 519.00 | 83.00 | 62.08 |
| Balance sheet total (assets) | 10 268.00 | 10 426.00 | 10 697.00 | 13 108.00 | 18 705.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 800.00 | |||
| Retained earnings | 746.00 | 1 561.00 | 4 113.00 | 6 603.00 | 8 313.17 |
| Profit of the financial year | 1 615.00 | 2 552.00 | 2 491.00 | 1 710.00 | 1 255.30 |
| Shareholders equity total | 3 686.00 | 5 038.00 | 6 729.00 | 8 438.00 | 9 693.47 |
| Provisions | 49.00 | 94.81 | |||
| Capital loans | 1 900.00 | ||||
| Non-current other liabilities | 403.00 | 319.00 | 334.00 | 334.00 | 353.21 |
| Non-current deferred tax liabilities | 480.00 | 677.00 | 725.00 | 402.00 | 315.05 |
| Non-current liabilities total | 2 783.00 | 996.00 | 1 059.00 | 736.00 | 668.25 |
| Current loans from credit institutions | 42.00 | 75.00 | 119.00 | 1 627.00 | 3 394.53 |
| Advances received | 143.00 | ||||
| Current trade creditors | 296.00 | 1 201.00 | 316.00 | 1 199.00 | 536.23 |
| Current owed to group member | 833.00 | ||||
| Other non-interest bearing current liabilities | 3 318.00 | 3 116.00 | 1 641.00 | 1 059.00 | 4 317.84 |
| Current liabilities total | 3 799.00 | 4 392.00 | 2 909.00 | 3 885.00 | 8 248.61 |
| Balance sheet total (liabilities) | 10 268.00 | 10 426.00 | 10 697.00 | 13 108.00 | 18 705.15 |
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