JENS BERGS VEJ ApS — Credit Rating and Financial Key Figures

CVR number: 29389586
Østre Strandvej 6, 9990 Skagen

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit732.321 935.392 488.89165.75227.01
Total depreciation-23.48-26.26
Reduction in value of non-current assets-1 705.20
EBIT708.841 909.13783.69165.75227.01
Other financial income0.22
Other financial expenses- 335.81- 383.85- 241.94- 208.21- 124.88
Pre-tax profit373.031 525.28541.74-42.45102.35
Net earnings373.031 525.28541.74-42.45102.35

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters13 623.86
Buildings9 743.997 500.007 500.007 500.00
Machinery and equipment55.88
Tangible assets total13 679.749 743.997 500.007 500.007 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors13.1665.0041.3660.66
Prepayments and accrued income22.5522.0315.24
Current other receivables12.0119.16
Short term receivables total13.1677.0122.5563.3995.06
Cash and bank deposits4 983.353 469.03416.01260.99
Cash and cash equivalents4 983.353 469.03416.01260.99
Balance sheet total (assets)13 692.9014 804.3510 991.597 979.407 856.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital180.00180.00180.00180.00180.00
Retained earnings20.22393.251 918.542 460.282 417.83
Profit of the financial year373.031 525.28541.74-42.45102.35
Shareholders equity total573.252 098.542 640.282 597.832 700.18
Non-current loans from credit institutions776.54
Non-current liabilities total776.54
Current loans from credit institutions295.86
Current trade creditors18.00611.51134.88202.38101.80
Current owed to participating11 822.8612 084.688 174.615 122.235 031.63
Other non-interest bearing current liabilities206.389.6341.8139.9922.44
Accruals and deferred income16.96
Current liabilities total12 343.1012 705.818 351.305 381.565 155.87
Balance sheet total (liabilities)13 692.9014 804.3510 991.597 979.407 856.05
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