Advokatanpartsselskabet Stephan Ravn Berg af 2021, Haderslev

CVR number: 42554081
Grønlandsvej 45, 6100 Haderslev
srb@bergadvokater.dk
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-6.61-20.60-13.42
Employee benefit expenses-57.11-58.90-90.00
EBIT-63.72-79.50- 103.42
Other financial income0.854.185.70
Other financial expenses-0.30-2.77
Net income from associates (fin.)177.74798.75729.08
Pre-tax profit114.57720.65631.36
Income taxes-54.39- 158.72- 180.51
Net earnings60.18561.93450.86

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies1 365.941 524.691 513.77
Investments total1 365.941 524.691 513.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.292.75570.97543.06
Short term receivables total292.75570.97543.06
Cash and bank deposits38.8441.2449.21
Cash and cash equivalents38.8441.2449.21
Balance sheet total (assets)1 697.532 136.902 106.03

Equity and liabilities (kDKK)

202120222023
Share capital41.6741.6741.67
Shares repurchased235.00504.00432.00
Other reserves1 038.691 097.441 116.51
Retained earnings-58.37- 560.94- 450.09
Profit of the financial year60.18561.93450.86
Shareholders equity total1 317.171 644.101 590.95
Provisions299.45301.54324.19
Non-current liabilities total
Current trade creditors7.0012.5012.50
Short-term deferred tax liabilities51.78156.63157.86
Other non-interest bearing current liabilities22.1322.1320.53
Current liabilities total80.92191.26190.89
Balance sheet total (liabilities)1 697.532 136.902 106.03
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