BRDR Bergmann ApS
CVR number: 40427430
Ved Klædebo 14, Niverød 2970 Hørsholm
brdr.bergmann@gmail.com
tel: 25717274
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 421.00 | 3 907.70 | 4 903.81 |
| Costs of manufacturing | - 110.37 | - 505.69 | - 638.89 |
| Gross profit | 310.63 | 3 316.36 | 4 082.41 |
| Costs of management | -85.65 | - 182.51 | |
| Wages and salaries | -55.30 | -1 940.19 | -2 856.00 |
| Other operating expenses | -17.24 | - 763.32 | - 898.98 |
| EBIT | 238.10 | 612.85 | 327.43 |
| Other financial expenses | -0.39 | -1.46 | |
| Pre-tax profit | 238.10 | 612.47 | 325.97 |
| Net earnings | 238.10 | 612.47 | 325.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.76 | 377.76 | 152.65 | ||
| Short term receivables total | 280.76 | 377.76 | 152.65 | ||
| Cash and bank deposits | 1.00 | 1.00 | 169.30 | 489.20 | 197.33 |
| Cash and cash equivalents | 1.00 | 1.00 | 169.30 | 489.20 | 197.33 |
| Balance sheet total (assets) | 1.00 | 1.00 | 450.06 | 866.96 | 349.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | |
| Other reserves | 71.02 | ||||
| Profit of the financial year | 238.10 | 612.47 | 325.97 | ||
| Shareholders equity total | 1.00 | 1.00 | 349.12 | 652.46 | 325.97 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 100.94 | 214.50 | 24.01 | ||
| Current liabilities total | 100.94 | 214.50 | 24.01 | ||
| Balance sheet total (liabilities) | 1.00 | 1.00 | 450.06 | 866.96 | 349.98 |
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