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BERLE POOL & SPA A/S
A/S
Active
CVR 34722420
Gladsaxevej 356, 2860
Søborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2012 · 13 years old
16 employees
Overvåg
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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BERLE POOL & SPA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2021
17M
2022
10M
2023
3M
2024
6M
2025
EBITDA
DKK millions
5M
2M
-1M
-4M
-8M
4M
2021
2M
-50%
2022
-1M
-150%
2023
-6M
-500%
2024
1M
+117%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.601
16.954
9.744
3.317
6.495
Staff expenses
-12.142
-14.690
-10.877
-9.306
-5.666
EBITDA
4.459
2.264
-1.133
-5.989
829
Depreciation & amort.
-637
-833
-697
-647
-317
EBIT
3.822
1.431
-1.830
-6.636
512
Net financials
-67
-220
-435
-508
-356
Profit before tax
3.755
1.211
-2.265
-7.144
156
Tax
0
-0
-281
550
-0
Net profit
3.755
1.211
-1.984
-7.694
156
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.754
21.867
22.112
13.456
15.562
Equity
6.981
6.192
4.208
2.229
2.385
Long-term debt
0
0
0
0
0
Short-term debt
17.773
15.675
17.580
11.141
13.091
Total debt
17.773
15.675
17.580
11.141
13.091
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.8%
This company
2021
2025
Soliditetsgrad
15.3%
This company
38.2%
Market median
-60% vs market
2021
2025
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
5.53×
This company
0.62×
Market median
-792% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on BERLE POOL & SPA A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
