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BERGERMAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20850434
Strandvejen 100, 2900 Hellerup
Bergerman@jensogberger.dk
tel: 33159929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.00 | -5.00 | -0.01 | -14.25 |
| EBIT | -5.00 | -5.00 | -5.00 | -0.01 | -14.25 |
| Other financial expenses | -1.00 | -1.00 | -0.00 | -10.82 | |
| Net income from associates (fin.) | 327.00 | - 150.00 | 270.00 | 0.03 | - 136.10 |
| Pre-tax profit | 322.00 | - 156.00 | 264.00 | 0.01 | - 161.18 |
| Income taxes | 0.00 | ||||
| Net earnings | 322.00 | - 156.00 | 264.00 | 0.02 | - 161.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 532.00 | 381.00 | 651.00 | 0.56 | 420.75 |
| Investments total | 532.00 | 381.00 | 651.00 | 0.56 | 420.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.00 | 1.81 | |||
| Short term receivables total | 0.00 | 1.81 | |||
| Cash and bank deposits | 75.00 | 3.00 | 1.00 | 0.00 | 1.16 |
| Cash and cash equivalents | 75.00 | 3.00 | 1.00 | 0.00 | 1.16 |
| Balance sheet total (assets) | 607.00 | 384.00 | 652.00 | 0.56 | 423.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 0.20 | 200.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 0.12 | |
| Other reserves | 151.00 | 0.06 | |||
| Retained earnings | -36.00 | 173.00 | - 253.00 | -0.02 | 55.29 |
| Profit of the financial year | 322.00 | - 156.00 | 264.00 | 0.02 | - 161.18 |
| Shareholders equity total | 599.00 | 331.00 | 480.00 | 0.38 | 94.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 0.01 | 12.06 |
| Current owed to group member | 3.00 | 48.00 | 167.00 | 0.17 | 317.53 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 8.00 | 53.00 | 172.00 | 0.18 | 329.61 |
| Balance sheet total (liabilities) | 607.00 | 384.00 | 652.00 | 0.56 | 423.72 |
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