S-Berg Consult ApS — Credit Rating and Financial Key Figures

CVR number: 40736395
Norske Alle 6, 2840 Holte
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit673.34704.15-14.03
Employee benefit expenses- 456.95- 572.78-6.77
EBIT216.39131.38-20.80
Other financial expenses-1.51-1.51-4.66
Pre-tax profit214.88143.92-25.46
Income taxes-47.26-47.265.51
Net earnings167.6396.66-19.95

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors228.59
Current other receivables3.81
Current deferred tax assets1.245.51
Short term receivables total228.591.249.32
Cash and bank deposits623.92697.10325.80
Cash and cash equivalents623.92697.10325.80
Balance sheet total (assets)852.52698.34335.12

Equity and liabilities (kDKK)

2019
2020
2021
Share capital40.0040.0040.00
Retained earnings167.63264.29
Profit of the financial year167.6396.66-19.95
Shareholders equity total207.63304.29284.34
Non-current other liabilities-47.26
Non-current deferred tax liabilities47.2674.87
Non-current liabilities total47.2627.61
Current trade creditors14.1713.508.00
Current owed to participating10.7612.4515.17
Short-term deferred tax liabilities27.61
Other non-interest bearing current liabilities572.70340.50
Current liabilities total597.63366.4450.78
Balance sheet total (liabilities)852.52698.34335.12
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