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Bergs Vinhandel ApS — Credit Rating and Financial Key Figures
CVR number: 42253308
Grønhøjvej 64 B, 8462 Harlev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 462.17 | 538.80 | 557.31 | 457.07 |
| Employee benefit expenses | - 115.90 | - 339.67 | - 362.56 | - 252.16 |
| EBIT | 346.26 | 199.13 | 194.75 | 204.91 |
| Other financial expenses | -4.57 | -6.73 | -10.46 | -13.94 |
| Pre-tax profit | 341.69 | 192.40 | 184.29 | 190.97 |
| Income taxes | -75.26 | -43.59 | -41.61 | -42.62 |
| Net earnings | 266.43 | 148.81 | 142.68 | 148.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 960.92 | 1 185.63 | 1 108.69 | |
| Finished products/goods | 708.51 | |||
| Inventories total | 708.51 | 960.92 | 1 185.63 | 1 108.69 |
| Current trade debtors | 50.81 | 73.51 | 61.64 | 83.71 |
| Current other receivables | 35.66 | |||
| Short term receivables total | 86.47 | 73.51 | 61.64 | 83.71 |
| Cash and bank deposits | 226.21 | 334.84 | 276.93 | 270.84 |
| Cash and cash equivalents | 226.21 | 334.84 | 276.93 | 270.84 |
| Balance sheet total (assets) | 1 021.19 | 1 369.27 | 1 524.20 | 1 463.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 122.00 | 135.00 |
| Retained earnings | -57.20 | 150.33 | 177.14 | 184.82 |
| Profit of the financial year | 266.43 | 148.81 | 142.68 | 148.35 |
| Shareholders equity total | 306.43 | 398.04 | 481.82 | 508.17 |
| Non-current deferred tax liabilities | 27.36 | 28.35 | ||
| Non-current liabilities total | 27.36 | 28.35 | ||
| Current trade creditors | 634.62 | 589.05 | 528.13 | 259.88 |
| Short-term deferred tax liabilities | 75.26 | 122.14 | 43.15 | 6.33 |
| Other non-interest bearing current liabilities | 4.88 | 260.03 | 443.74 | 660.50 |
| Current liabilities total | 714.76 | 971.23 | 1 015.01 | 926.71 |
| Balance sheet total (liabilities) | 1 021.19 | 1 369.27 | 1 524.20 | 1 463.23 |
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