KIRK ADVOKATER ApS
CVR number: 31626668
Nørre Voldgade 8, 1358 København K
ckz@kirkadvokater.dk
tel: 70207145
www.kirkadvokater.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 851.52 | 1 280.25 | 1 437.70 | 870.66 | 640.64 |
| Employee benefit expenses | - 478.67 | - 515.72 | - 874.02 | - 702.48 | -1 025.79 |
| Total depreciation | -30.00 | -30.00 | -30.00 | -30.00 | |
| EBIT | 372.86 | 734.53 | 533.68 | 138.18 | - 415.15 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -3.52 | -3.71 | -6.29 | -11.67 | -0.06 |
| Income from other inv. held as non-curr. assets | 2.41 | ||||
| Pre-tax profit | 369.33 | 733.24 | 527.39 | 126.51 | - 415.17 |
| Income taxes | -88.65 | - 152.50 | - 107.36 | -19.36 | 101.46 |
| Net earnings | 280.69 | 580.73 | 420.03 | 107.15 | - 313.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 370.00 | 340.00 | 310.00 | 280.00 | |
| Tangible assets total | 370.00 | 340.00 | 310.00 | 280.00 | |
| Investments total | |||||
| Non-current other receivables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Current trade debtors | 99.14 | 81.33 | 139.72 | 115.29 | 158.03 |
| Current amounts owed by group member comp. | 97.06 | 386.91 | 174.91 | 135.83 | |
| Prepayments and accrued income | 7.50 | ||||
| Current other receivables | 48.93 | ||||
| Current deferred tax assets | 101.46 | ||||
| Short term receivables total | 203.70 | 468.24 | 314.63 | 300.05 | 259.49 |
| Cash and bank deposits | 964.39 | 1 229.40 | 621.03 | 575.36 | 4 254.45 |
| Cash and cash equivalents | 964.39 | 1 229.40 | 621.03 | 575.36 | 4 254.45 |
| Balance sheet total (assets) | 1 193.09 | 2 092.64 | 1 300.66 | 1 210.41 | 4 818.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 348.38 | 580.73 | 420.03 | 107.15 | |
| Retained earnings | - 280.69 | - 580.73 | - 420.03 | - 107.15 | |
| Profit of the financial year | 280.69 | 580.73 | 420.03 | 107.15 | - 313.71 |
| Shareholders equity total | 473.38 | 705.73 | 545.04 | 232.15 | - 188.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.00 | 76.53 | 31.89 | 17.55 | 4 148.42 |
| Current owed to group member | 414.27 | 838.50 | 432.03 | 759.43 | 687.60 |
| Other non-interest bearing current liabilities | 254.43 | 471.88 | 291.70 | 201.29 | 171.63 |
| Current liabilities total | 719.71 | 1 386.91 | 755.63 | 978.26 | 5 007.65 |
| Balance sheet total (liabilities) | 1 193.09 | 2 092.64 | 1 300.66 | 1 210.41 | 4 818.94 |
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