BERGER PLUS HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32676065
Drosselvej 8, 2000 Frederiksberg
phb@bergerplus.dk
tel: 28102023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.31 | -17.29 | -11.26 | 230.05 | 346.63 |
| Employee benefit expenses | - 161.02 | - 629.73 | - 641.94 | ||
| EBIT | -33.31 | - 317.29 | - 172.28 | - 399.68 | - 295.32 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -26.80 | -14.29 | -9.64 | -11.21 | -5.83 |
| Net income from associates (fin.) | - 661.99 | - 222.31 | |||
| Pre-tax profit | - 722.10 | - 553.65 | - 181.92 | - 410.88 | - 301.15 |
| Net earnings | - 722.10 | - 553.65 | - 181.92 | - 410.88 | - 301.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 222.31 | ||||
| Investments total | 222.31 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.51 | |||
| Current deferred tax assets | 45.83 | 115.23 | |||
| Short term receivables total | 45.83 | 115.26 | 0.51 | ||
| Cash and bank deposits | 1 742.36 | 224.17 | 184.54 | 6.51 | 125.37 |
| Cash and cash equivalents | 1 742.36 | 224.17 | 184.54 | 6.51 | 125.37 |
| Balance sheet total (assets) | 2 010.50 | 339.42 | 185.05 | 6.51 | 125.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 475.18 | 753.08 | 199.42 | 17.50 | - 393.38 |
| Profit of the financial year | - 722.10 | - 553.65 | - 181.92 | - 410.88 | - 301.15 |
| Shareholders equity total | 1 878.08 | 324.43 | 142.50 | - 268.38 | - 569.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 230.00 | 656.40 | |||
| Other non-interest bearing current liabilities | 117.42 | 27.55 | 29.89 | 23.49 | |
| Current liabilities total | 132.42 | 15.00 | 42.55 | 274.89 | 694.89 |
| Balance sheet total (liabilities) | 2 010.50 | 339.42 | 185.05 | 6.51 | 125.37 |
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