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Berg & Blume Jewellery ApS — Credit Rating and Financial Key Figures
CVR number: 41723777
Triumfbuen 32, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 291.45 | |||
| Costs of manufacturing | - 156.71 | |||
| External services | 170.08 | |||
| Gross profit | -35.34 | -34.37 | -38.97 | -7.13 |
| EBIT | -35.34 | -34.37 | -38.97 | -7.13 |
| Other financial expenses | -0.93 | 3.25 | ||
| Pre-tax profit | -36.27 | -37.62 | -38.97 | -7.13 |
| Net earnings | -36.27 | -37.62 | -38.97 | -7.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 61.46 | 61.46 | 61.46 | 58.77 |
| Inventories total | 61.46 | 61.46 | 61.46 | 58.77 |
| Current amounts owed by group member comp. | 6.25 | 6.25 | 6.25 | |
| Current other receivables | 11.46 | 8.55 | 0.34 | |
| Short term receivables total | 17.71 | 14.80 | 6.59 | |
| Cash and bank deposits | 31.52 | 29.83 | 5.02 | 3.58 |
| Cash and cash equivalents | 31.52 | 29.83 | 5.02 | 3.58 |
| Balance sheet total (assets) | 92.98 | 108.99 | 81.28 | 68.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.12 | -83.39 | - 121.02 | - 159.94 |
| Profit of the financial year | -36.27 | -37.62 | -38.97 | -7.13 |
| Shareholders equity total | -43.39 | -81.02 | - 119.98 | - 127.07 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 196.00 | |||
| Current owed to group member | 118.81 | |||
| Other non-interest bearing current liabilities | 17.56 | 190.01 | 201.26 | |
| Current liabilities total | 136.37 | 190.01 | 201.26 | 196.00 |
| Balance sheet total (liabilities) | 92.98 | 108.99 | 81.28 | 68.93 |
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