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Bering Hald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38530577
Tarmvej 3, 9220 Aalborg Øst
marianne@rationel-as.dk
tel: 53792004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.25 | -1.88 | -4.13 | |
| EBIT | -2.50 | -1.25 | -1.88 | -4.13 | |
| Other financial expenses | -4.54 | -9.23 | -8.10 | -19.25 | -18.53 |
| Net income from associates (fin.) | 325.37 | 392.23 | 443.57 | 473.30 | 745.41 |
| Pre-tax profit | 318.33 | 381.75 | 433.59 | 454.05 | 722.76 |
| Income taxes | 1.55 | 2.31 | 2.19 | 4.98 | |
| Net earnings | 319.88 | 384.06 | 435.79 | 454.05 | 727.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 225.98 | 1 618.21 | 1 961.78 | 2 135.08 | 2 287.16 |
| Investments total | 1 225.98 | 1 618.21 | 1 961.78 | 2 135.08 | 2 287.16 |
| Deferred tax assets | 1.55 | 3.85 | |||
| Long term receivables total | 1.55 | 3.85 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 195.73 | 113.73 | 56.21 | ||
| Current other receivables | 67.19 | ||||
| Short term receivables total | 195.73 | 113.73 | 123.40 | ||
| Cash and bank deposits | 37.46 | 36.03 | 34.20 | 34.30 | 23.50 |
| Cash and cash equivalents | 37.46 | 36.03 | 34.20 | 34.30 | 23.50 |
| Balance sheet total (assets) | 1 264.99 | 1 658.10 | 2 191.71 | 2 283.11 | 2 434.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 379.88 | ||||
| Retained earnings | -0.40 | 319.48 | 703.53 | 1 139.32 | 213.49 |
| Profit of the financial year | 319.88 | 384.06 | 435.79 | 454.05 | 727.75 |
| Shareholders equity total | 359.48 | 743.53 | 1 179.32 | 1 633.37 | 2 361.11 |
| Non-current loans from credit institutions | 905.12 | 914.17 | 822.31 | 527.53 | |
| Non-current liabilities total | 905.12 | 914.17 | 822.31 | 527.53 | |
| Current owed to participating | 0.40 | ||||
| Short-term deferred tax liabilities | 189.68 | 121.81 | 72.55 | ||
| Other non-interest bearing current liabilities | 0.40 | 0.40 | 0.40 | 0.40 | |
| Current liabilities total | 0.40 | 0.40 | 190.08 | 122.21 | 72.95 |
| Balance sheet total (liabilities) | 1 264.99 | 1 658.10 | 2 191.71 | 2 283.11 | 2 434.07 |
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