Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Christian Berg A/S
A/S
Dissolved
CVR 37367419
Formervangen 12, 2600
Glostrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1971 · 54 years old
25 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Christian Berg A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2012: 20M
20M
2012
2013: 14M (-30% vs 2012)
14M
-30%
2013
2014: 18M (+29% vs 2013)
18M
+29%
2014
2015: 14M (-22% vs 2014)
14M
-22%
2015
EBITDA
DKK millions
8M
4M
1M
-3M
-7M
2012: -3M
-3M
2012
2013: -4M (-33% vs 2012)
-4M
-33%
2013
2014: 5M (+225% vs 2013)
5M
+225%
2014
2015: 0M (-100% vs 2014)
0M
-100%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
14.422
18.157
13.778
19.798
Staff expenses
-14.375
-12.859
-18.083
-22.732
EBITDA
46
5.297
-4.305
-2.934
Depreciation & amort.
-141
-138
-412
-494
EBIT
-94
5.160
-4.716
-3.428
Net financials
-58
-84
170
-43
Profit before tax
-152
5.076
-4.547
-3.472
Tax
263
-721
-337
313
Net profit
-416
5.797
-4.209
-3.785
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
11.988
18.455
14.942
33.342
Equity
4.914
8.129
2.531
2.503
Long-term debt
0
0
0
0
Short-term debt
7.050
9.723
11.456
30.839
Total debt
7.050
9.723
11.456
30.839
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,3 %
This company
2012
2015
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2012
2015
Return on equity
-8,5 %
This company
18,4 %
Market median
This company
Market median
146% below market
2012
2015
Net profit margin (of gross profit)
-2,9 %
This company
2012
2015
Asset turnover (of gross profit)
1,20×
This company
2012
2015
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Christian Berg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
