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BERGSTRØM PLASTTEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 32095372
Vallensbækvej 20 A, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 791.21 | 4 091.31 | 4 185.80 | 4 033.16 | 3 723.60 |
| Employee benefit expenses | -1 762.42 | -1 842.81 | -2 370.28 | -2 473.80 | -2 087.20 |
| Total depreciation | -52.99 | -70.65 | -70.65 | -70.65 | -70.65 |
| EBIT | 1 975.81 | 2 177.85 | 1 744.86 | 1 488.71 | 1 565.75 |
| Other financial income | 70.00 | 14.67 | 18.27 | 54.64 | 46.52 |
| Other financial expenses | -66.39 | -42.86 | -55.03 | -14.64 | -7.37 |
| Pre-tax profit | 1 979.42 | 2 149.66 | 1 708.11 | 1 528.71 | 1 604.89 |
| Income taxes | - 423.60 | - 477.04 | - 378.10 | - 345.86 | - 356.38 |
| Net earnings | 1 555.83 | 1 672.62 | 1 330.01 | 1 182.85 | 1 248.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 300.26 | 229.61 | 158.96 | 88.31 | 17.66 |
| Tangible assets total | 300.26 | 229.61 | 158.96 | 88.31 | 17.66 |
| Investments total | -0.00 | 132.90 | 136.86 | 139.95 | 143.86 |
| Non-current other receivables | 128.21 | ||||
| Long term receivables total | 128.21 | ||||
| Finished products/goods | 2 299.60 | 2 673.54 | 2 895.71 | 2 818.05 | 2 784.10 |
| Inventories total | 2 299.60 | 2 673.54 | 2 895.71 | 2 818.05 | 2 784.10 |
| Current trade debtors | 1 356.43 | 834.27 | 1 103.66 | 1 151.01 | 1 010.59 |
| Current amounts owed by group member comp. | 1 987.67 | 2 980.43 | 637.76 | 2 200.80 | 1 835.17 |
| Prepayments and accrued income | 8.79 | 15.43 | |||
| Current other receivables | 251.77 | 175.41 | 2.10 | 18.38 | |
| Current deferred tax assets | 14.56 | 9.95 | 77.17 | 71.66 | 87.91 |
| Short term receivables total | 3 367.45 | 4 091.85 | 1 994.01 | 3 425.57 | 2 952.05 |
| Cash and bank deposits | 1 473.49 | 1 510.68 | 734.42 | 1 021.87 | |
| Cash and cash equivalents | 1 473.49 | 1 510.68 | 734.42 | 1 021.87 | |
| Balance sheet total (assets) | 7 569.01 | 8 638.58 | 5 919.97 | 6 471.88 | 6 919.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 3 980.43 | 300.00 | 1 000.00 | |
| Retained earnings | 2 623.26 | 198.66 | 1 571.28 | 1 901.29 | 3 084.14 |
| Profit of the financial year | 1 555.83 | 1 672.62 | 1 330.01 | 1 182.85 | 1 248.51 |
| Shareholders equity total | 5 679.09 | 6 351.71 | 3 701.29 | 4 584.14 | 4 832.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 126.52 | ||||
| Current trade creditors | 514.10 | 577.39 | 518.99 | 97.26 | 635.22 |
| Current owed to participating | 4.89 | 4.89 | |||
| Short-term deferred tax liabilities | 420.82 | 472.43 | 445.30 | 340.34 | 372.64 |
| Other non-interest bearing current liabilities | 955.00 | 1 237.05 | 1 254.39 | 1 318.72 | 1 074.14 |
| Current liabilities total | 1 889.92 | 2 286.87 | 2 218.68 | 1 887.74 | 2 086.89 |
| Balance sheet total (liabilities) | 7 569.01 | 8 638.58 | 5 919.97 | 6 471.88 | 6 919.54 |
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