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BERGENSER ADVOKATFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 31616484
Østre Kanalgade 4, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 910.43 | 18 381.38 | 20 419.76 | 22 291.97 | 22 643.51 |
| Employee benefit expenses | -9 185.94 | -4 965.98 | -5 183.74 | -5 609.02 | -7 094.97 |
| Total depreciation | -52.34 | -52.34 | -52.34 | -52.34 | -52.34 |
| EBIT | 8 672.15 | 13 363.06 | 15 183.69 | 16 630.60 | 15 496.19 |
| Other financial income | 15.21 | 63.28 | 68.63 | 96.89 | |
| Other financial expenses | -44.19 | -49.53 | -84.49 | -50.09 | -63.17 |
| Pre-tax profit | 8 627.97 | 13 328.74 | 15 162.47 | 16 649.15 | 15 529.91 |
| Income taxes | -1 906.53 | -2 935.84 | -3 338.97 | -3 664.82 | -3 419.85 |
| Net earnings | 6 721.44 | 10 392.90 | 11 823.50 | 12 984.33 | 12 110.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 676.85 | 4 624.51 | 4 572.17 | 4 519.83 | 4 467.49 |
| Tangible assets total | 4 676.85 | 4 624.51 | 4 572.17 | 4 519.83 | 4 467.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 618.14 | 441.88 | 271.95 | 601.79 | 444.78 |
| Current amounts owed by group member comp. | 4 941.09 | 3 973.81 | 4 805.13 | 7 247.02 | 6 503.30 |
| Prepayments and accrued income | 150.25 | 164.94 | 163.71 | 167.28 | 176.42 |
| Current other receivables | 7 530.95 | 7 952.22 | 11 316.95 | 9 419.51 | 8 822.53 |
| Current deferred tax assets | 113.20 | 127.00 | 127.30 | 148.60 | 176.80 |
| Short term receivables total | 13 353.63 | 12 659.85 | 16 685.03 | 17 584.21 | 16 123.83 |
| Cash and bank deposits | 508.87 | 1.21 | 1.21 | ||
| Cash and cash equivalents | 508.87 | 1.21 | 1.21 | ||
| Balance sheet total (assets) | 18 030.48 | 17 793.23 | 21 257.20 | 22 105.25 | 20 592.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 11 316.21 | 10 392.90 | 11 823.50 | 12 984.33 | 12 110.06 |
| Retained earnings | -6 721.44 | -10 392.90 | -11 823.50 | -12 984.33 | -12 110.06 |
| Profit of the financial year | 6 721.44 | 10 392.90 | 11 823.50 | 12 984.33 | 12 110.06 |
| Shareholders equity total | 11 441.21 | 10 517.90 | 11 948.50 | 13 109.33 | 12 235.06 |
| Non-current loans from credit institutions | 3 746.44 | 3 612.82 | 3 479.18 | 3 345.53 | 3 245.33 |
| Non-current liabilities total | 3 746.44 | 3 612.82 | 3 479.18 | 3 345.53 | 3 245.33 |
| Current loans from credit institutions | 147.55 | 134.31 | 1 513.74 | 1 163.65 | 784.89 |
| Current trade creditors | 6.58 | 8.06 | 39.31 | 50.78 | 36.76 |
| Short-term deferred tax liabilities | 1 908.42 | 2 949.64 | 3 339.27 | 3 686.12 | 3 448.05 |
| Other non-interest bearing current liabilities | 780.27 | 570.49 | 937.20 | 749.85 | 842.45 |
| Current liabilities total | 2 842.83 | 3 662.51 | 5 829.52 | 5 650.40 | 5 112.14 |
| Balance sheet total (liabilities) | 18 030.48 | 17 793.23 | 21 257.20 | 22 105.25 | 20 592.54 |
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