Berserker ApS — Credit Rating and Financial Key Figures
CVR number: 41154713
Skydebanegade 13, 1709 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.67 | -6.50 | -6.65 | -6.81 | -6.96 |
| EBIT | -9.67 | -6.50 | -6.65 | -6.81 | -6.96 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.17 | -0.15 | -0.10 | -3.05 | |
| Net income from associates (fin.) | 7.93 | 38.86 | -19.34 | 58.92 | -34.48 |
| Pre-tax profit | -1.90 | 32.20 | -26.09 | 52.11 | -44.50 |
| Net earnings | -1.90 | 32.20 | -26.09 | 52.11 | -44.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.06 | 59.92 | 40.57 | 99.49 | 65.01 |
| Investments total | 21.06 | 59.92 | 40.57 | 99.49 | 65.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 23.66 | 14.39 | 7.64 | 0.83 | 0.05 |
| Cash and cash equivalents | 23.66 | 14.39 | 7.64 | 0.83 | 0.05 |
| Balance sheet total (assets) | 44.72 | 74.30 | 48.21 | 100.33 | 65.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.93 | 46.79 | 27.45 | 86.37 | 51.88 |
| Retained earnings | -7.93 | -48.69 | 2.85 | -82.15 | 4.44 |
| Profit of the financial year | -1.90 | 32.20 | -26.09 | 52.11 | -44.50 |
| Shareholders equity total | 38.10 | 70.30 | 44.21 | 96.32 | 51.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.63 | ||||
| Other non-interest bearing current liabilities | 9.24 | ||||
| Current liabilities total | 6.63 | 4.00 | 4.00 | 4.00 | 13.24 |
| Balance sheet total (liabilities) | 44.72 | 74.30 | 48.21 | 100.33 | 65.06 |
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