Bergs Tømrer & Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 43310291
Brotorvet 3, 9400 Nørresundby
bergstoemrersnedker@gmail.com
tel: 30355333
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 112.48 | 282.92 |
| Wages and salaries | - 113.91 | - 255.86 |
| Social security expenses | -2.62 | -3.72 |
| EBIT | -4.05 | 23.34 |
| Other financial expenses | -0.17 | -1.41 |
| Pre-tax profit | -4.22 | 21.93 |
| Income taxes | -3.90 | |
| Net earnings | -4.22 | 18.03 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 38.40 | 38.40 |
| Long term receivables total | 38.40 | 38.40 |
| Inventories total | ||
| Current trade debtors | 9.40 | 33.51 |
| Current other receivables | 2.61 | |
| Short term receivables total | 12.01 | 33.51 |
| Cash and bank deposits | 7.09 | 38.27 |
| Cash and cash equivalents | 7.09 | 38.27 |
| Balance sheet total (assets) | 57.51 | 110.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 18.03 | |
| Other reserves | -22.25 | |
| Retained earnings | 3.90 | |
| Profit of the financial year | -4.22 | 18.03 |
| Shareholders equity total | 35.78 | 57.71 |
| Non-current liabilities total | ||
| Current trade creditors | 18.00 | 8.07 |
| Other non-interest bearing current liabilities | 3.73 | 44.40 |
| Current liabilities total | 21.73 | 52.47 |
| Balance sheet total (liabilities) | 57.51 | 110.18 |
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