Advokatanpartsselskabet Stephan Ravn Berg af 2021, Haderslev — Credit Rating and Financial Key Figures
CVR number: 42554081
Grønlandsvej 45, 6100 Haderslev
srb@bergadvokater.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.61 | -20.60 | 626.58 | 709.17 |
| Employee benefit expenses | -57.11 | -58.90 | -90.00 | - 277.32 |
| EBIT | -63.72 | -79.50 | 536.58 | 431.85 |
| Other financial income | 0.85 | 4.18 | 5.70 | |
| Other financial expenses | -0.30 | -2.77 | -0.18 | |
| Net income from associates (fin.) | 177.74 | 798.75 | 89.08 | - 134.90 |
| Pre-tax profit | 114.57 | 720.65 | 631.36 | 296.76 |
| Income taxes | -54.39 | - 158.72 | - 180.51 | -6.35 |
| Net earnings | 60.18 | 561.93 | 450.86 | 290.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 365.94 | 1 524.69 | ||
| Participating interests | 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 amounts owed by group member comp. | 292.75 | 570.97 | 543.06 | 458.49 |
| Short term receivables total | 292.75 | 570.97 | 543.06 | 458.49 |
| Cash and bank deposits | 38.84 | 41.24 | 49.21 | 45.83 |
| Cash and cash equivalents | 38.84 | 41.24 | 49.21 | 45.83 |
| Balance sheet total (assets) | 1 697.53 | 2 136.90 | 2 106.03 | 1 813.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 41.67 | 41.67 | 41.67 | 41.67 |
| Shares repurchased | 235.00 | 504.00 | 432.00 | 400.00 |
| Other reserves | 1 038.69 | 1 097.44 | 1 116.51 | 981.61 |
| Retained earnings | -58.37 | - 560.94 | - 450.09 | - 264.33 |
| Profit of the financial year | 60.18 | 561.93 | 450.86 | 290.41 |
| Shareholders equity total | 1 317.17 | 1 644.10 | 1 590.95 | 1 449.37 |
| Provisions | 299.45 | 301.54 | 324.19 | 228.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 51.78 | 156.63 | 157.86 | 102.44 |
| Other non-interest bearing current liabilities | 22.13 | 22.13 | 20.53 | 20.78 |
| Current liabilities total | 80.92 | 191.26 | 190.89 | 135.72 |
| Balance sheet total (liabilities) | 1 697.53 | 2 136.90 | 2 106.03 | 1 813.19 |
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