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BERGHOLT SKO ApS — Credit Rating and Financial Key Figures

CVR number: 26523389
Vermlandsgade 51, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 603.763 041.052 656.791 265.68434.78
Employee benefit expenses-2 938.96-3 098.04-2 731.62-1 866.02- 490.52
Other operating expenses- 135.16
Total depreciation-21.06-23.92-29.32-38.37-21.72
EBIT643.74-80.91- 104.15- 773.88-77.47
Other financial income0.17156.5563.630.17
Other financial expenses- 229.44- 435.66- 700.03- 442.93-33.77
Income from other inv. held as non-curr. assets4.6785.14
Pre-tax profit419.14- 431.43- 647.63-1 153.18- 111.07
Income taxes-97.4367.11-12.25
Net earnings321.71- 364.32- 659.88-1 153.18- 111.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44.2434.08
Machinery and equipment16.2437.8947.28256.76
Tangible assets total60.4871.9747.28256.76
Investments total828.62908.53940.7895.38
Non-current loans receivable1 175.511 203.171 237.83
Long term receivables total1 175.511 203.171 237.83
Finished products/goods6 237.857 100.557 115.603 055.794 283.53
Inventories total6 237.857 100.557 115.603 055.794 283.53
Current trade debtors93.4148.4217.72
Prepayments and accrued income28.9511.302.05153.44
Current other receivables301.33236.04141.13140.94179.22
Current deferred tax assets44.0038.9110.00
Short term receivables total467.69334.66170.90294.38179.22
Cash and bank deposits10.7310.3510.4028.1850.80
Cash and cash equivalents10.7310.3510.4028.1850.80
Balance sheet total (assets)8 780.889 629.259 522.803 378.344 865.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00250.00
Retained earnings1 045.021 366.731 002.41342.531 364.35
Profit of the financial year321.71- 364.32- 659.88-1 153.18- 111.07
Shareholders equity total1 491.731 127.41467.53- 685.651 503.28
Provisions59.20
Non-current owed to group member535.042 110.083 202.402 204.44
Non-current deferred tax liabilities825.12546.13122.10126.62126.62
Non-current liabilities total825.121 081.172 232.183 329.022 331.06
Current loans from credit institutions2 228.093 003.512 553.56
Advances received33.6432.6433.0631.21
Current trade creditors2 015.562 882.623 582.76430.51775.90
Current owed to participating1.891.61
Other non-interest bearing current liabilities2 125.641 500.27653.70273.25238.99
Accruals and deferred income16.46
Current liabilities total6 404.837 420.666 823.08734.971 031.34
Balance sheet total (liabilities)8 780.889 629.259 522.803 378.344 865.69
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