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Bergander Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 38010026
Ingeborgvej 19, 2920 Charlottenlund
emil@bergander.dk
tel: 20401823
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | -12.00 | 38.00 | 725.00 | 266.64 |
| Employee benefit expenses | - 730.50 | ||||
| EBIT | 20.00 | -12.00 | 38.00 | 725.00 | - 463.86 |
| Other financial income | 1 117.00 | 205.00 | 713.00 | 651.00 | 640.91 |
| Other financial expenses | -14.00 | -1 059.00 | -2.00 | - 493.00 | - 589.31 |
| Pre-tax profit | 1 123.00 | - 866.00 | 749.00 | 883.00 | - 412.26 |
| Income taxes | - 242.00 | 189.00 | - 165.00 | - 253.00 | 85.61 |
| Net earnings | 881.00 | - 677.00 | 584.00 | 630.00 | - 326.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 240.00 | 726.00 | 1 917.00 | 1 890.00 | 2 772.30 |
| Long term receivables total | 240.00 | 726.00 | 1 917.00 | 1 890.00 | 2 772.30 |
| Inventories total | |||||
| Current trade debtors | 598.00 | ||||
| Current other receivables | 3.00 | 18.00 | 1.70 | ||
| Current deferred tax assets | 211.00 | 88.00 | 139.89 | ||
| Short term receivables total | 214.00 | 88.00 | 616.00 | 141.60 | |
| Other current investments | 5 831.00 | 4 322.00 | 3 795.00 | 3 841.00 | 3 055.74 |
| Cash and bank deposits | 406.00 | 141.00 | 131.00 | 402.00 | 532.37 |
| Cash and cash equivalents | 6 237.00 | 4 463.00 | 3 926.00 | 4 243.00 | 3 588.11 |
| Balance sheet total (assets) | 6 477.00 | 5 403.00 | 5 931.00 | 6 749.00 | 6 502.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 59.00 | 61.00 | ||
| Retained earnings | 5 134.00 | 5 956.00 | 5 217.00 | 5 804.00 | 6 433.91 |
| Profit of the financial year | 881.00 | - 677.00 | 584.00 | 630.00 | - 326.65 |
| Shareholders equity total | 6 265.00 | 5 388.00 | 5 912.00 | 6 484.00 | 6 157.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | |||
| Short-term deferred tax liabilities | 191.00 | 155.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 5.00 | 19.00 | 110.00 | 344.76 |
| Current liabilities total | 212.00 | 15.00 | 19.00 | 265.00 | 344.76 |
| Balance sheet total (liabilities) | 6 477.00 | 5 403.00 | 5 931.00 | 6 749.00 | 6 502.01 |
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