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BERGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36065893
J. Skjoldborgs Vej 2, 9670 Løgstør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 515.84 | ||||
| External services | -36.37 | - 376.38 | |||
| Gross profit | 1 655.53 | -29.31 | -20.35 | -36.37 | 2 139.46 |
| Employee benefit expenses | - 514.45 | ||||
| Other operating expenses | -11 205.00 | ||||
| EBIT | 1 141.07 | -29.31 | -20.35 | -36.37 | -9 065.54 |
| Other financial income | 174.36 | 187.96 | 112.40 | 13.39 | 9.21 |
| Other financial expenses | -99.51 | -55.13 | -29.04 | -0.27 | -0.34 |
| Reduction non-current investment assets | - 200.00 | - 120.00 | - 226.00 | ||
| Income from other inv. held as non-curr. assets | - 745.61 | - 316.25 | |||
| Net income from associates (fin.) | - 100.00 | ||||
| Pre-tax profit | 470.32 | - 312.73 | - 136.99 | - 143.25 | -9 282.67 |
| Income taxes | - 100.91 | -2.63 | |||
| Net earnings | 369.41 | - 315.36 | - 136.99 | - 143.25 | -9 282.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 380.00 | ||||
| Participating interests | 300.00 | 8 613.96 | 8 913.96 | 8 413.96 | |
| Investments total | 300.00 | 8 613.96 | 8 913.96 | 8 793.96 | |
| Non-current loans receivable | 8 525.25 | ||||
| Non-current other receivables | 5 156.18 | 5 336.64 | |||
| Long term receivables total | 13 681.43 | 5 336.64 | |||
| Inventories total | |||||
| Current trade debtors | 116.04 | ||||
| Current owed by particip. interest comp. | 144.00 | 146.88 | 149.83 | ||
| Current other receivables | 400.00 | 400.00 | 0.04 | ||
| Current deferred tax assets | 119.10 | 63.00 | 67.00 | 16.00 | |
| Short term receivables total | 235.14 | 207.00 | 613.88 | 549.83 | 16.04 |
| Cash and bank deposits | 1 553.01 | 24.27 | 17.05 | 58.12 | 103.48 |
| Cash and cash equivalents | 1 553.01 | 24.27 | 17.05 | 58.12 | 103.48 |
| Balance sheet total (assets) | 15 769.58 | 14 181.88 | 9 544.89 | 9 401.91 | 119.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 552.42 | 9 921.83 | 9 606.48 | 9 469.49 | 9 326.24 |
| Profit of the financial year | 369.41 | - 315.36 | - 136.99 | - 143.25 | -9 282.67 |
| Shareholders equity total | 9 971.83 | 9 656.48 | 9 519.49 | 9 376.24 | 93.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.91 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 5 113.40 | 4 513.40 | 13.40 | 13.67 | 13.94 |
| Other non-interest bearing current liabilities | 619.44 | 0.00 | 0.00 | ||
| Current liabilities total | 5 797.75 | 4 525.40 | 25.40 | 25.66 | 25.94 |
| Balance sheet total (liabilities) | 15 769.58 | 14 181.88 | 9 544.89 | 9 401.91 | 119.51 |
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