Berg Advokater Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 40623493
Rådhuscentret 21, 6500 Vojens
www.bergadvokater.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 235.13 | 13 316.61 | 12 180.11 | 11 939.93 | 11 208.69 |
| Employee benefit expenses | -10 684.68 | -12 967.22 | -10 343.94 | -10 635.65 | -10 953.91 |
| Total depreciation | - 659.44 | -1 235.22 | - 662.22 | - 638.25 | - 700.57 |
| EBIT | 891.01 | - 885.82 | 1 173.95 | 666.02 | - 445.79 |
| Other financial income | 25.45 | 13.37 | 39.43 | 50.07 | 72.34 |
| Other financial expenses | - 236.36 | - 338.85 | - 419.65 | - 270.70 | - 301.06 |
| Pre-tax profit | 680.10 | -1 211.31 | 793.73 | 445.39 | - 674.51 |
| Net earnings | 680.10 | -1 211.31 | 793.73 | 445.39 | - 674.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4 062.50 | 2 864.50 | 2 239.50 | 1 614.50 | 989.50 |
| Intangible assets total | 4 062.50 | 2 864.50 | 2 239.50 | 1 614.50 | 989.50 |
| Buildings | 36.01 | 29.46 | |||
| Machinery and equipment | 128.37 | 91.15 | 53.93 | 150.65 | 247.00 |
| Tangible assets total | 128.37 | 91.15 | 53.93 | 186.66 | 276.47 |
| Investments total | 7.50 | 43.75 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 198.20 | 2 321.84 | 2 439.21 | 3 481.26 | 2 952.29 |
| Current owed by particip. interest comp. | 157.19 | 75.04 | 48.01 | ||
| Prepayments and accrued income | 322.92 | 236.64 | 260.27 | 210.85 | 209.19 |
| Current other receivables | 7 575.46 | 7 009.12 | 7 904.31 | 7 712.58 | 7 415.10 |
| Short term receivables total | 12 253.77 | 9 642.63 | 10 651.81 | 11 404.68 | 10 576.58 |
| Cash and bank deposits | 476.79 | 3 005.09 | 51.08 | 62.65 | 37.27 |
| Cash and cash equivalents | 476.79 | 3 005.09 | 51.08 | 62.65 | 37.27 |
| Balance sheet total (assets) | 16 921.43 | 15 603.37 | 12 996.32 | 13 275.99 | 11 923.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 680.00 | 600.00 | 420.00 | ||
| Retained earnings | 7 349.82 | 7 441.03 | 5 629.72 | 6 103.45 | 6 618.84 |
| Profit of the financial year | 680.10 | -1 211.31 | 793.73 | 445.39 | - 674.51 |
| Shareholders equity total | 9 309.92 | 6 829.72 | 7 623.45 | 7 568.84 | 6 544.33 |
| Non-current other liabilities | 335.00 | ||||
| Non-current deferred tax liabilities | 402.13 | ||||
| Non-current liabilities total | 335.00 | 402.13 | |||
| Current loans from credit institutions | 1 388.07 | 200.00 | 1 960.65 | 2 786.54 | 3 023.80 |
| Current trade creditors | 559.55 | 290.21 | 538.94 | 187.55 | 174.37 |
| Other non-interest bearing current liabilities | 5 328.89 | 8 283.45 | 2 873.28 | 2 733.06 | 1 778.93 |
| Current liabilities total | 7 276.51 | 8 773.65 | 5 372.87 | 5 707.16 | 4 977.09 |
| Balance sheet total (liabilities) | 16 921.43 | 15 603.37 | 12 996.32 | 13 275.99 | 11 923.56 |
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