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BERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19086186
Kirkegade 2, 6700 Esbjerg
ab@berghuset.dk
tel: 60782500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -26.76 | -34.94 | -32.87 | -28.73 |
| EBIT | -48.00 | -26.76 | -34.94 | -32.87 | -28.73 |
| Other financial income | 1 213.12 | 179.47 | 594.45 | 773.45 | 523.94 |
| Other financial expenses | -2.73 | -1 569.83 | -7.89 | ||
| Net income from associates (fin.) | 68.56 | 17.39 | - 292.19 | ||
| Pre-tax profit | 1 230.95 | -1 399.73 | 267.31 | 740.58 | 487.32 |
| Income taxes | - 223.10 | 226.01 | -34.93 | - 162.93 | - 108.93 |
| Net earnings | 1 007.85 | -1 173.72 | 232.38 | 577.65 | 378.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 70.62 | 90.10 | |||
| Non-current loans receivable | 12 393.72 | ||||
| Long term receivables total | 12 464.34 | 90.10 | |||
| Inventories total | |||||
| Current deferred tax assets | 5.75 | 262.75 | 248.18 | 101.33 | 85.19 |
| Short term receivables total | 5.75 | 262.75 | 248.18 | 101.33 | 85.19 |
| Other current investments | 10 604.58 | 10 982.11 | 8 456.33 | 8 894.57 | |
| Cash and bank deposits | 83.13 | 84.56 | 126.18 | 3 054.45 | 93.94 |
| Cash and cash equivalents | 83.13 | 10 689.14 | 11 108.29 | 11 510.79 | 8 988.50 |
| Balance sheet total (assets) | 12 553.22 | 11 041.99 | 11 356.47 | 11 612.12 | 9 073.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 114.40 | 117.90 | 122.00 | 3 000.00 | 75.00 |
| Retained earnings | 10 595.86 | 11 485.81 | 10 190.09 | 7 422.47 | 7 925.12 |
| Profit of the financial year | 1 007.85 | -1 173.72 | 232.38 | 577.65 | 378.39 |
| Shareholders equity total | 12 318.11 | 11 029.99 | 11 144.47 | 11 600.12 | 8 978.51 |
| Provisions | 200.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 223.11 | 83.18 | |||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 235.11 | 12.00 | 12.00 | 12.00 | 95.18 |
| Balance sheet total (liabilities) | 12 553.22 | 11 041.99 | 11 356.47 | 11 612.12 | 9 073.69 |
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