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Berg Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40723692
Stengade 83 A, 3000 Helsingør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.88 | 515.91 | 639.43 | 484.50 | 634.79 |
| Employee benefit expenses | - 511.53 | - 535.09 | - 661.65 | - 459.95 | - 586.60 |
| EBIT | 19.36 | -19.18 | -22.22 | 24.55 | 48.19 |
| Other financial income | 0.51 | 0.29 | |||
| Other financial expenses | -0.68 | -0.81 | -1.03 | -0.49 | -0.84 |
| Pre-tax profit | 18.68 | -19.99 | -23.26 | 24.57 | 47.64 |
| Income taxes | -4.80 | -4.80 | -11.13 | ||
| Net earnings | 13.88 | -19.99 | -28.05 | 24.57 | 36.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.70 | 7.70 | 7.70 | 7.70 | 7.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.53 | 15.20 | 41.94 | 34.94 | 12.49 |
| Current other receivables | 0.05 | ||||
| Short term receivables total | 82.53 | 15.20 | 41.94 | 34.99 | 12.49 |
| Cash and bank deposits | 61.26 | 77.99 | 65.00 | 61.46 | 131.77 |
| Cash and cash equivalents | 61.26 | 77.99 | 65.00 | 61.46 | 131.77 |
| Balance sheet total (assets) | 151.49 | 100.89 | 114.64 | 104.15 | 151.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.99 | 19.66 | -0.33 | -28.38 | -3.81 |
| Profit of the financial year | 13.88 | -19.99 | -28.05 | 24.57 | 36.51 |
| Shareholders equity total | 54.87 | 39.67 | 11.62 | 36.19 | 72.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.52 | 18.56 | 15.73 | 0.07 | |
| Current owed to participating | 2.67 | 2.67 | 2.67 | 4.24 | 4.24 |
| Short-term deferred tax liabilities | 6.38 | 11.13 | |||
| Other non-interest bearing current liabilities | 72.05 | 39.98 | 84.62 | 63.71 | 63.82 |
| Current liabilities total | 96.63 | 61.21 | 103.02 | 67.95 | 79.26 |
| Balance sheet total (liabilities) | 151.49 | 100.89 | 114.64 | 104.15 | 151.96 |
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