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KIRK ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 31626668
Nørre Voldgade 8, 1358 København K
ckz@kirkadvokater.dk
tel: 70207145
www.kirkadvokater.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 437.70 | 870.66 | 640.64 | 2 659.16 | 1 439.50 |
| Employee benefit expenses | - 874.02 | - 702.48 | -1 025.79 | -1 406.03 | - 511.38 |
| Total depreciation | -30.00 | -30.00 | -30.00 | -30.00 | -38.93 |
| EBIT | 533.68 | 138.18 | - 415.15 | 1 223.12 | 889.20 |
| Other financial income | 0.03 | 2.16 | 0.59 | ||
| Other financial expenses | -6.29 | -11.67 | -0.06 | -0.01 | -41.91 |
| Pre-tax profit | 527.39 | 126.51 | - 415.17 | 1 225.28 | 847.88 |
| Income taxes | - 107.36 | -19.36 | 101.46 | - 260.87 | - 169.91 |
| Net earnings | 420.03 | 107.15 | - 313.71 | 964.41 | 677.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 340.00 | 310.00 | 280.00 | 250.00 | 330.07 |
| Tangible assets total | 340.00 | 310.00 | 280.00 | 250.00 | 330.07 |
| 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 | 139.72 | 115.29 | 158.03 | 506.30 | 204.44 |
| Current amounts owed by group member comp. | 174.91 | 135.83 | |||
| Prepayments and accrued income | 4.30 | ||||
| Current other receivables | 48.93 | ||||
| Current deferred tax assets | 101.46 | ||||
| Short term receivables total | 314.63 | 300.05 | 259.49 | 506.30 | 208.74 |
| Cash and bank deposits | 621.03 | 575.36 | 4 254.45 | 4 450.74 | 1 310.49 |
| Cash and cash equivalents | 621.03 | 575.36 | 4 254.45 | 4 450.74 | 1 310.49 |
| Balance sheet total (assets) | 1 300.66 | 1 210.41 | 4 818.94 | 5 232.03 | 1 874.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 420.03 | 107.15 | 650.70 | 677.98 | |
| Retained earnings | - 420.03 | - 107.15 | - 964.41 | - 677.98 | |
| Profit of the financial year | 420.03 | 107.15 | - 313.71 | 964.41 | 677.98 |
| Shareholders equity total | 545.04 | 232.15 | - 188.71 | 775.70 | 802.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.89 | 17.55 | 4 148.42 | 3 172.58 | 2.14 |
| Current owed to group member | 432.03 | 759.43 | 687.60 | 687.60 | 639.61 |
| Other non-interest bearing current liabilities | 291.70 | 201.29 | 171.63 | 596.16 | 429.58 |
| Current liabilities total | 755.63 | 978.26 | 5 007.65 | 4 456.34 | 1 071.33 |
| Balance sheet total (liabilities) | 1 300.66 | 1 210.41 | 4 818.94 | 5 232.03 | 1 874.31 |
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