BERR ApS — Credit Rating and Financial Key Figures

CVR number: 41380403
Brunellevej 28, Kraghave 2630 Taastrup
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit-12.47722.02
Employee benefit expenses-2 371.19
Total depreciation- 802.21
EBIT-12.47-2 451.39
Other financial income11.721 662.22
Other financial expenses-1 663.30- 190.90
Pre-tax profit-1 664.06- 980.06
Income taxes0.91
Net earnings-1 664.06- 979.15

Assets (kDKK)

2020
2021
Intangible assets total
Buildings5 288.4110 690.87
Machinery and equipment789.964 089.49
Tangible assets total6 078.3714 780.36
Investments total
Long term receivables total
Finished products/goods23.95
Inventories total23.95
Current trade debtors87.64
Current amounts owed by group member comp.395.98
Current other receivables169.69279.33
Current deferred tax assets0.91
Short term receivables total169.69763.85
Cash and bank deposits0.4218.48
Cash and cash equivalents0.4218.48
Balance sheet total (assets)6 248.4815 586.64

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings-1 664.06
Profit of the financial year-1 664.06- 979.15
Shareholders equity total-1 624.06-2 603.21
Non-current accruals and deferred income5 000.0014 757.78
Non-current other liabilities951.632 090.75
Non-current liabilities total5 951.6316 848.53
Current loans from credit institutions951.63
Current trade creditors758.00426.74
Current owed to participating376.20
Other non-interest bearing current liabilities211.28538.38
Current liabilities total1 920.911 341.32
Balance sheet total (liabilities)6 248.4815 586.64
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