ADVOKATFIRMAET KAREN MARIE & ANDERS C.HANSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31489903
Kogade 3, 6270 Tønder
advo@tonder-advo.dk
tel: 74724120
www.tonder-advo.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 042.92 | 6 203.32 | 6 542.00 | 6 692.98 | 5 767.45 |
Employee benefit expenses | -4 655.93 | -5 124.53 | -5 478.67 | -5 377.98 | -4 833.00 |
Total depreciation | -12.60 | -12.60 | -24.15 | -12.80 | -12.80 |
EBIT | 374.40 | 1 066.19 | 1 039.18 | 1 302.20 | 921.65 |
Other financial income | 0.27 | 4.15 | 0.42 | 12.80 | 43.82 |
Other financial expenses | -1.25 | -13.03 | -33.21 | -32.27 | -0.69 |
Pre-tax profit | 373.42 | 1 057.31 | 1 006.40 | 1 282.74 | 964.78 |
Income taxes | -82.72 | - 233.19 | - 219.53 | - 282.65 | - 213.25 |
Net earnings | 290.70 | 824.12 | 786.87 | 1 000.09 | 751.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 36.75 | 24.15 | 64.00 | 51.20 | 38.40 |
Tangible assets total | 36.75 | 24.15 | 64.00 | 51.20 | 38.40 |
Investments total | |||||
Non-current other receivables | 67.25 | 60.00 | 60.00 | 60.00 | 60.00 |
Long term receivables total | 67.25 | 60.00 | 60.00 | 60.00 | 60.00 |
Inventories total | |||||
Current trade debtors | 535.29 | 523.73 | 582.60 | 494.58 | 397.20 |
Current amounts owed by group member comp. | 82.27 | ||||
Current other receivables | 157.83 | 531.86 | 87.09 | 137.95 | 35.99 |
Short term receivables total | 775.38 | 1 055.59 | 669.69 | 632.53 | 433.19 |
Cash and bank deposits | 1 306.66 | 2 498.47 | 2 163.74 | 2 742.69 | 3 178.00 |
Cash and cash equivalents | 1 306.66 | 2 498.47 | 2 163.74 | 2 742.69 | 3 178.00 |
Balance sheet total (assets) | 2 186.05 | 3 638.21 | 2 957.43 | 3 486.41 | 3 709.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | 800.00 | 800.00 | 1 500.00 | 1 500.00 |
Retained earnings | 424.47 | 11.97 | 423.29 | 97.36 | 323.45 |
Profit of the financial year | 290.70 | 824.12 | 786.87 | 1 000.09 | 751.53 |
Shareholders equity total | 1 040.17 | 1 761.09 | 2 135.16 | 2 722.45 | 2 699.97 |
Provisions | 60.80 | 79.11 | 79.67 | 67.80 | 67.63 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.18 | ||||
Current trade creditors | 20.00 | 32.00 | 112.00 | 32.00 | 37.83 |
Short-term deferred tax liabilities | 74.88 | ||||
Other non-interest bearing current liabilities | 1 063.90 | 1 691.13 | 630.60 | 664.16 | 904.16 |
Current liabilities total | 1 085.08 | 1 798.00 | 742.60 | 696.16 | 941.99 |
Balance sheet total (liabilities) | 2 186.05 | 3 638.21 | 2 957.43 | 3 486.41 | 3 709.59 |
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