Bergsman Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39479494
Thomas Kingos Vej 30, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -4.00 | -5.00 | -5.22 |
| EBIT | -5.00 | -4.00 | -4.00 | -5.00 | -5.22 |
| Other financial income | 12.00 | 13.00 | 23.00 | 25.00 | 27.83 |
| Other financial expenses | -11.00 | -13.00 | -22.00 | -26.00 | -27.76 |
| Net income from associates (fin.) | 96.00 | 168.00 | 208.00 | 123.00 | 83.38 |
| Pre-tax profit | 92.00 | 164.00 | 205.00 | 117.00 | 78.24 |
| Net earnings | 92.00 | 164.00 | 205.00 | 117.00 | 78.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 378.00 | 546.00 | 754.00 | 877.00 | 960.63 |
| Investments total | 378.00 | 546.00 | 754.00 | 877.00 | 960.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 605.00 | 618.00 | 1 266.00 | 1 392.00 | 1 419.50 |
| Short term receivables total | 605.00 | 618.00 | 1 266.00 | 1 392.00 | 1 419.50 |
| Cash and bank deposits | 0.08 | ||||
| Cash and cash equivalents | 0.08 | ||||
| Balance sheet total (assets) | 983.00 | 1 164.00 | 2 020.00 | 2 269.00 | 2 380.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 343.00 | 507.00 | 712.00 | 832.00 | 915.10 |
| Retained earnings | -92.00 | - 164.00 | - 205.00 | - 120.00 | -86.40 |
| Profit of the financial year | 92.00 | 164.00 | 205.00 | 117.00 | 78.24 |
| Shareholders equity total | 393.00 | 557.00 | 762.00 | 879.00 | 956.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 385.00 | 1 418.27 | |||
| Other non-interest bearing current liabilities | 590.00 | 607.00 | 1 258.00 | 5.00 | 5.00 |
| Current liabilities total | 590.00 | 607.00 | 1 258.00 | 1 390.00 | 1 423.27 |
| Balance sheet total (liabilities) | 983.00 | 1 164.00 | 2 020.00 | 2 269.00 | 2 380.21 |
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