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Bergmann Rental ApS — Credit Rating and Financial Key Figures
CVR number: 44033542
Bjerringbrovej 58 B, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 382.64 | 512.16 |
| Other operating expenses | -6.00 | |
| Total depreciation | - 252.99 | - 433.27 |
| EBIT | 123.65 | 78.89 |
| Other financial income | 0.01 | |
| Other financial expenses | - 112.92 | -69.78 |
| Pre-tax profit | 10.74 | 9.11 |
| Income taxes | -3.19 | -5.30 |
| Net earnings | 7.55 | 3.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 336.98 | 1 413.72 |
| Tangible assets total | 1 336.98 | 1 413.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 419.69 | |
| Prepayments and accrued income | 88.96 | 68.72 |
| Current other receivables | 11.61 | |
| Current deferred tax assets | 33.51 | 11.55 |
| Short term receivables total | 122.46 | 511.57 |
| Cash and bank deposits | 0.71 | 15.99 |
| Cash and cash equivalents | 0.71 | 15.99 |
| Balance sheet total (assets) | 1 460.16 | 1 941.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.55 | |
| Profit of the financial year | 7.55 | 3.81 |
| Shareholders equity total | 47.55 | 51.36 |
| Provisions | 36.70 | 20.04 |
| Non-current owed to group member | 559.83 | 1 485.07 |
| Non-current liabilities total | 559.83 | 1 485.07 |
| Current trade creditors | 60.42 | 134.80 |
| Current owed to participating | 250.00 | |
| Current owed to group member | 746.82 | |
| Other non-interest bearing current liabilities | 8.85 | |
| Current liabilities total | 816.09 | 384.80 |
| Balance sheet total (liabilities) | 1 460.16 | 1 941.28 |
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