Advokatanpartsselskabet Erik Berg — Credit Rating and Financial Key Figures
CVR number: 42554065
Kaj Munks Vej 15, 6100 Haderslev
erb@bergadvokater.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.64 | -11.93 | -13.41 | -13.27 |
| Employee benefit expenses | - 709.01 | - 751.63 | - 867.41 | |
| EBIT | -13.64 | - 720.94 | - 765.05 | - 880.67 |
| Other financial income | 8.52 | 3.76 | ||
| Other financial expenses | -1.07 | -11.76 | -8.49 | -2.80 |
| Net income from associates (fin.) | 177.74 | 798.75 | 729.08 | 505.10 |
| Pre-tax profit | 163.02 | 66.04 | -35.94 | - 374.62 |
| Income taxes | -62.44 | -10.76 | 14.29 | 96.77 |
| Net earnings | 100.59 | 55.29 | -21.64 | - 277.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 365.94 | 1 524.69 | 1 513.77 | 1 308.87 |
| Investments total | 1 365.94 | 1 524.69 | 1 513.77 | 1 308.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 59.47 | 8.93 | ||
| Current other receivables | 39.72 | 25.23 | ||
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 39.72 | 84.70 | 26.93 | |
| Cash and bank deposits | 437.21 | 138.44 | 4.28 | |
| Cash and cash equivalents | 437.21 | 138.44 | 4.28 | |
| Balance sheet total (assets) | 1 803.15 | 1 702.85 | 1 602.75 | 1 335.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 41.67 | 41.67 | 41.67 | 41.67 |
| Shares repurchased | 114.40 | |||
| Other reserves | 1 038.36 | 1 097.11 | 1 116.18 | 956.96 |
| Retained earnings | 62.23 | 104.07 | 140.28 | 277.85 |
| Profit of the financial year | 100.59 | 55.29 | -21.64 | - 277.85 |
| Shareholders equity total | 1 357.24 | 1 298.13 | 1 276.48 | 998.63 |
| Provisions | 296.85 | 290.09 | 264.03 | 167.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 38.68 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 62.44 | 79.95 | 11.70 | |
| Other non-interest bearing current liabilities | 74.13 | 22.18 | 38.03 | 118.72 |
| Current liabilities total | 149.07 | 114.63 | 62.24 | 169.91 |
| Balance sheet total (liabilities) | 1 803.15 | 1 702.85 | 1 602.75 | 1 335.80 |
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