BERGENSER ADVOKATFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 31616484
Østre Kanalgade 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 096.86 | 17 910.43 | 18 381.38 | 20 419.76 | 22 291.97 |
| Employee benefit expenses | -9 480.06 | -9 185.94 | -4 965.98 | -5 183.74 | -5 609.02 |
| Total depreciation | -52.34 | -52.34 | -52.34 | -52.34 | -52.34 |
| EBIT | 7 564.46 | 8 672.15 | 13 363.06 | 15 183.69 | 16 630.60 |
| Other financial income | 56.36 | 15.21 | 63.28 | 68.63 | |
| Other financial expenses | -73.44 | -44.19 | -49.53 | -84.49 | -50.09 |
| Pre-tax profit | 7 547.37 | 8 627.97 | 13 328.74 | 15 162.47 | 16 649.15 |
| Income taxes | -1 669.51 | -1 906.53 | -2 935.84 | -3 338.97 | -3 664.82 |
| Net earnings | 5 877.86 | 6 721.44 | 10 392.90 | 11 823.50 | 12 984.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 729.19 | 4 676.85 | 4 624.51 | 4 572.17 | 4 519.83 |
| Tangible assets total | 4 729.19 | 4 676.85 | 4 624.51 | 4 572.17 | 4 519.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 344.25 | 618.14 | 441.88 | 271.95 | 601.79 |
| Current amounts owed by group member comp. | 4 489.58 | 4 941.09 | 3 973.81 | 4 805.13 | 7 247.02 |
| Prepayments and accrued income | 135.21 | 150.25 | 164.94 | 163.71 | 167.28 |
| Current other receivables | 7 196.52 | 7 530.95 | 7 952.22 | 11 316.95 | 9 419.51 |
| Current deferred tax assets | 111.30 | 113.20 | 127.00 | 127.30 | 148.60 |
| Short term receivables total | 12 276.85 | 13 353.63 | 12 659.85 | 16 685.03 | 17 584.21 |
| Cash and bank deposits | 514.20 | 508.87 | 1.21 | ||
| Cash and cash equivalents | 514.20 | 508.87 | 1.21 | ||
| Balance sheet total (assets) | 17 520.24 | 18 030.48 | 17 793.23 | 21 257.20 | 22 105.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 8 000.00 | 11 316.21 | 10 392.90 | 11 823.50 | 12 984.33 |
| Retained earnings | -1 283.09 | -6 721.44 | -10 392.90 | -11 823.50 | -12 984.33 |
| Profit of the financial year | 5 877.86 | 6 721.44 | 10 392.90 | 11 823.50 | 12 984.33 |
| Shareholders equity total | 12 719.77 | 11 441.21 | 10 517.90 | 11 948.50 | 13 109.33 |
| Non-current loans from credit institutions | 3 746.44 | 3 612.82 | 3 479.18 | 3 345.53 | |
| Non-current liabilities total | 3 746.44 | 3 612.82 | 3 479.18 | 3 345.53 | |
| Current loans from credit institutions | 147.55 | 134.31 | 1 513.74 | 1 163.65 | |
| Current trade creditors | 6.58 | 8.06 | 39.31 | 50.78 | |
| Short-term deferred tax liabilities | 1 650.51 | 1 908.42 | 2 949.64 | 3 339.27 | 3 686.12 |
| Other non-interest bearing current liabilities | 3 149.96 | 780.27 | 570.49 | 937.20 | 749.86 |
| Current liabilities total | 4 800.47 | 2 842.83 | 3 662.51 | 5 829.52 | 5 650.40 |
| Balance sheet total (liabilities) | 17 520.24 | 18 030.48 | 17 793.23 | 21 257.20 | 22 105.25 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.