By Berg Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44871858
Enderupvej 41, Hviding 6760 Ribe
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 10 454.80 |
| Employee benefit expenses | -4 217.00 |
| Total depreciation | - 988.69 |
| Reduction in value of non-current assets | 606.06 |
| EBIT | 5 249.12 |
| Other financial income | 198.08 |
| Other financial expenses | -2 232.50 |
| Net income from associates (fin.) | 32.28 |
| Pre-tax profit | 3 246.97 |
| Income taxes | -1 070.53 |
| Net earnings | 2 176.44 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 16 162.35 |
| Buildings | 17 902.50 |
| Other tangible assets | 4 155.20 |
| Tangible assets total | 38 220.05 |
| Participating interests | 1 049.25 |
| Investments total | 1 049.25 |
| Non-current loans receivable | 875.02 |
| Long term receivables total | 875.02 |
| Raw materials and consumables | 124.17 |
| Other stocks | 2 315.62 |
| Inventories total | 2 439.79 |
| Current trade debtors | 893.17 |
| Current amounts owed by group member comp. | 16.92 |
| Prepayments and accrued income | 16.02 |
| Current other receivables | 135.11 |
| Short term receivables total | 1 061.22 |
| Other current investments | 11 339.14 |
| Cash and bank deposits | 6.92 |
| Cash and cash equivalents | 11 346.05 |
| Balance sheet total (assets) | 54 991.37 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 10 406.24 |
| Shares repurchased | 135.00 |
| Retained earnings | - 135.00 |
| Profit of the financial year | 2 176.44 |
| Shareholders equity total | 12 622.68 |
| Provisions | 3 186.00 |
| Non-current loans from credit institutions | 21 823.48 |
| Non-current liabilities total | 21 823.48 |
| Current loans from credit institutions | 1 143.14 |
| Current trade creditors | 767.50 |
| Current owed to participating | 13 394.76 |
| Current owed to group member | 1.52 |
| Short-term deferred tax liabilities | 674.35 |
| Other non-interest bearing current liabilities | 1 377.95 |
| Current liabilities total | 17 359.21 |
| Balance sheet total (liabilities) | 54 991.37 |
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