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