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Bergs Potter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41459506
Glentevej 67 A, 2400 København NV
fk@bergspotter.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15 084.13 | 8 791.36 | - 611.20 | 210.81 | 1 416.33 |
| External services | -24.78 | -21.66 | -22.20 | -22.68 | -35.27 |
| Gross profit | 15 059.36 | 8 769.70 | - 633.40 | 188.13 | 1 381.05 |
| EBIT | 15 059.36 | 8 769.70 | - 633.40 | 188.13 | 1 381.05 |
| Other financial income | 3.99 | 688.67 | 325.78 | 498.87 | 451.97 |
| Other financial expenses | -70.00 | - 176.66 | - 126.47 | - 250.06 | - 164.92 |
| Pre-tax profit | 14 993.34 | 9 281.70 | - 434.09 | 436.94 | 1 668.10 |
| Income taxes | 19.98 | - 107.69 | -39.29 | -72.09 | -55.37 |
| Net earnings | 15 013.32 | 9 174.01 | - 473.38 | 364.84 | 1 612.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 297.98 | 15 698.48 | 13 105.94 | 13 316.75 | 14 733.07 |
| Investments total | 15 297.98 | 15 698.48 | 13 105.94 | 12 757.22 | 14 733.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 923.57 | 10 708.06 | 15 943.79 | 17 152.92 | 13 221.92 |
| Current other receivables | 307.71 | 559.53 | |||
| Current deferred tax assets | 282.71 | 250.00 | |||
| Short term receivables total | 7 923.57 | 10 990.77 | 16 251.50 | 17 712.45 | 13 471.92 |
| Cash and bank deposits | 30.08 | 2 781.82 | 38.91 | 308.40 | 1 829.25 |
| Cash and cash equivalents | 30.08 | 2 781.82 | 38.91 | 308.40 | 1 829.25 |
| Balance sheet total (assets) | 23 251.63 | 29 471.07 | 29 396.35 | 30 778.07 | 30 034.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15 084.13 | 15 484.64 | 12 883.62 | 12 980.60 | 14 510.76 |
| Retained earnings | -15 084.13 | - 471.32 | 11 303.70 | 10 733.35 | 9 568.03 |
| Profit of the financial year | 15 013.32 | 9 174.01 | - 473.38 | 364.84 | 1 612.73 |
| Shareholders equity total | 15 053.32 | 24 227.33 | 23 753.95 | 24 118.79 | 25 731.52 |
| Non-current owed to group member | 2 919.34 | 3 036.12 | 6 643.65 | 4 275.23 | |
| Non-current owed to participating | 5 643.52 | ||||
| Non-current deferred tax liabilities | 2 542.29 | 2 308.77 | 281.69 | ||
| Non-current liabilities total | 8 185.81 | 5 228.11 | 3 317.81 | 6 643.65 | 4 275.23 |
| Short-term deferred tax liabilities | 2 308.97 | ||||
| Other non-interest bearing current liabilities | 12.50 | 15.63 | 15.63 | 15.63 | 27.50 |
| Current liabilities total | 12.50 | 15.63 | 2 324.59 | 15.63 | 27.50 |
| Balance sheet total (liabilities) | 23 251.63 | 29 471.07 | 29 396.35 | 30 778.07 | 30 034.25 |
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