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Berner Varmeteknik ApS — Credit Rating and Financial Key Figures

CVR number: 44449374
Bagsværdvej 84, 2800 Kongens Lyngby
martinberner@hotmail.com
tel: 22414202
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit58.86-49.60
EBIT58.86-49.60
Other financial income0.180.03
Other financial expenses-22.33-5.20
Net income from associates (fin.)-6.25
Pre-tax profit36.70-61.02
Income taxes-6.678.28
Net earnings30.04-52.74

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Participating interests20.0013.75
Investments total20.0013.75
Long term receivables total
Inventories total
Prepayments and accrued income0.350.27
Current other receivables5.1164.30
Current deferred tax assets8.28
Short term receivables total5.4772.85
Cash and bank deposits116.7064.79
Cash and cash equivalents116.7064.79
Balance sheet total (assets)142.17151.40

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Retained earnings30.04
Profit of the financial year30.04-52.74
Shareholders equity total70.0417.30
Non-current liabilities total
Current trade creditors9.7514.32
Current owed to participating50.67114.63
Short-term deferred tax liabilities6.67
Other non-interest bearing current liabilities5.055.15
Current liabilities total72.13134.09
Balance sheet total (liabilities)142.17151.40
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