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BERG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19416976
Rosenbakken 88, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.12 | 285.08 | 235.99 | 284.04 | 274.45 |
| Reduction in value of non-current assets | 110.00 | - 100.00 | 100.00 | - 800.00 | |
| EBIT | 369.12 | 185.08 | 235.99 | 384.04 | - 525.55 |
| Other financial income | 1.58 | 0.72 | |||
| Other financial expenses | -35.09 | -35.20 | -40.14 | -50.67 | -47.08 |
| Pre-tax profit | 334.04 | 149.88 | 195.85 | 334.95 | - 571.90 |
| Income taxes | -73.71 | -32.79 | -42.06 | -74.86 | 121.61 |
| Net earnings | 260.33 | 117.09 | 153.78 | 260.08 | - 450.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 600.00 | 3 500.00 | 3 500.00 | 3 600.00 | 2 800.00 |
| Tangible assets total | 3 600.00 | 3 500.00 | 3 500.00 | 3 600.00 | 2 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.02 | 5.17 | 5.32 | 6.32 | |
| Current other receivables | 28.75 | ||||
| Short term receivables total | 28.75 | 5.02 | 5.17 | 5.32 | 6.32 |
| Cash and bank deposits | 354.31 | 567.62 | 543.20 | 654.14 | 778.30 |
| Cash and cash equivalents | 354.31 | 567.62 | 543.20 | 654.14 | 778.30 |
| Balance sheet total (assets) | 3 983.06 | 4 072.64 | 4 048.37 | 4 259.46 | 3 584.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 624.13 | 1 884.45 | 2 001.54 | 2 155.32 | 2 415.41 |
| Profit of the financial year | 260.33 | 117.09 | 153.78 | 260.08 | - 450.30 |
| Shareholders equity total | 2 084.45 | 2 201.54 | 2 355.33 | 2 615.41 | 2 165.11 |
| Provisions | 536.00 | 515.00 | 515.00 | 539.00 | 364.00 |
| Non-current loans from credit institutions | 780.28 | 693.10 | 613.34 | 531.49 | 436.47 |
| Non-current liabilities total | 780.28 | 693.10 | 613.34 | 531.49 | 436.47 |
| Current loans from credit institutions | 93.00 | 88.00 | 82.00 | 82.00 | 90.55 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 18.64 |
| Current owed to group member | 409.24 | 456.94 | 352.68 | 409.43 | 424.01 |
| Short-term deferred tax liabilities | 19.47 | 73.26 | 95.85 | 50.86 | 53.39 |
| Other non-interest bearing current liabilities | 22.61 | 34.79 | 24.17 | 21.28 | 32.45 |
| Accruals and deferred income | 28.00 | ||||
| Current liabilities total | 582.32 | 663.00 | 564.71 | 573.57 | 619.04 |
| Balance sheet total (liabilities) | 3 983.06 | 4 072.64 | 4 048.37 | 4 259.46 | 3 584.62 |
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