Bertel Rasmussen Advokatanpartsselskab
CVR number: 40500847
Vestergade 153, 5700 Svendborg
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 585.58 | 4 409.55 |
| Employee benefit expenses | -4 392.06 | -3 990.49 |
| Total depreciation | - 107.15 | - 119.64 |
| EBIT | 86.37 | 299.43 |
| Other financial income | 0.10 | 2.55 |
| Other financial expenses | -75.93 | -99.15 |
| Pre-tax profit | 10.54 | 202.83 |
| Income taxes | -7.69 | -48.66 |
| Net earnings | 2.85 | 154.17 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Goodwill | 1 995.00 | 1 890.00 |
| Intangible assets total | 1 995.00 | 1 890.00 |
| Machinery and equipment | 131.16 | 148.91 |
| Tangible assets total | 131.16 | 148.91 |
| Other non-current investments | 191.42 | |
| Other receivables | 17.43 | 107.43 |
| Investments total | 17.43 | 298.85 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 859.70 | 875.38 |
| Current amounts owed by group member comp. | 6.63 | |
| Prepayments and accrued income | 116.85 | 104.88 |
| Current other receivables | 1 526.93 | 1 767.14 |
| Short term receivables total | 3 510.10 | 2 747.39 |
| Cash and bank deposits | 5.85 | 51.28 |
| Cash and cash equivalents | 5.85 | 51.28 |
| Balance sheet total (assets) | 5 659.54 | 5 136.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 |
| Retained earnings | 2 000.68 | 1 890.54 |
| Profit of the financial year | 2.85 | 154.17 |
| Shareholders equity total | 2 164.13 | 2 207.70 |
| Provisions | 519.49 | 568.15 |
| Non-current other liabilities | 271.68 | |
| Non-current liabilities total | 271.68 | |
| Current loans from credit institutions | 1 802.38 | 157.48 |
| Advances received | 108.28 | |
| Other non-interest bearing current liabilities | 1 065.25 | 1 931.42 |
| Current liabilities total | 2 975.91 | 2 088.90 |
| Balance sheet total (liabilities) | 5 659.54 | 5 136.43 |
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