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BERUKO ApS — Credit Rating and Financial Key Figures
CVR number: 19377210
Klostermarken 45, 9000 Aalborg
Beruko@yahoo.com
tel: 28191920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.41 | 842.36 | 1 859.94 | 684.68 | 356.06 |
| Employee benefit expenses | -1 730.77 | -1 800.61 | - 985.57 | -1 544.98 | - 688.57 |
| Other operating expenses | - 331.70 | - 108.43 | |||
| Total depreciation | - 231.99 | - 247.94 | |||
| EBIT | - 889.65 | -1 097.76 | 874.37 | - 860.30 | - 332.51 |
| Other financial income | 3 151.34 | 3 100.46 | 4 952.48 | 2 229.76 | 535.96 |
| Other financial expenses | -3 280.16 | -9 981.50 | - 225.66 | -45.40 | -13 555.02 |
| Reduction non-current investment assets | 899.72 | -1 025.13 | -1 677.88 | ||
| Pre-tax profit | - 118.76 | -9 003.93 | 3 923.31 | 1 324.06 | -13 351.56 |
| Net earnings | - 118.76 | -9 003.93 | 3 923.31 | 1 324.06 | -13 351.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 104.83 | 19 971.91 | |||
| Buildings | 77.00 | 56.00 | |||
| Tangible assets total | 20 181.83 | 20 027.91 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1 487.67 | 329.47 | 39.73 | ||
| Current other receivables | 12 196.59 | 1 207.29 | 654.63 | 135.54 | 116.39 |
| Current deferred tax assets | 281.28 | 784.46 | 840.96 | 332.25 | 235.11 |
| Short term receivables total | 13 965.54 | 2 321.22 | 1 535.31 | 467.79 | 351.50 |
| Other current investments | 14 357.81 | 12 822.11 | 16 786.79 | 19 457.50 | 14 681.60 |
| Cash and bank deposits | 1 619.81 | 4 565.47 | 12 008.96 | 10 024.48 | 2 872.20 |
| Cash and cash equivalents | 15 977.62 | 17 387.58 | 28 795.75 | 29 481.99 | 17 553.80 |
| Balance sheet total (assets) | 50 124.98 | 39 736.71 | 30 331.06 | 29 949.78 | 17 905.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 290.00 | 3 810.00 | |||
| Retained earnings | 32 660.49 | 32 541.73 | 23 537.80 | 26 171.11 | 23 685.17 |
| Profit of the financial year | - 118.76 | -9 003.93 | 3 923.31 | 1 324.06 | -13 351.56 |
| Shareholders equity total | 33 541.73 | 24 537.80 | 28 461.11 | 29 785.17 | 15 143.61 |
| Non-current loans from credit institutions | 13 596.79 | 13 387.64 | |||
| Non-current liabilities total | 13 596.79 | 13 387.64 | |||
| Current loans from credit institutions | 1 705.79 | 1 256.68 | 1 677.77 | 20.98 | 2 687.81 |
| Current owed to participating | 54.10 | ||||
| Other non-interest bearing current liabilities | 1 280.67 | 542.47 | 138.08 | 143.62 | 73.89 |
| Accruals and deferred income | 12.12 | ||||
| Current liabilities total | 2 986.46 | 1 811.26 | 1 869.95 | 164.61 | 2 761.69 |
| Balance sheet total (liabilities) | 50 124.98 | 39 736.71 | 30 331.06 | 29 949.78 | 17 905.30 |
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