Nørregaard Advokatfirma A/S — Credit Rating and Financial Key Figures
CVR number: 34723575
Søndre Alle 21 B, 4600 Køge
post@ngaf.dk
tel: 31959788
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 136.16 | 7 502.25 | 7 644.79 | 8 359.71 | 8 244.06 |
| Employee benefit expenses | -5 044.57 | -5 061.74 | -5 111.63 | -5 018.04 | -5 499.79 |
| Other operating expenses | -71.45 | ||||
| Total depreciation | -22.77 | -61.31 | -94.65 | - 257.75 | - 347.07 |
| EBIT | 2 068.82 | 2 379.20 | 2 438.51 | 3 012.47 | 2 397.20 |
| Other financial income | 4.06 | 0.10 | 12.66 | 8.54 | |
| Other financial expenses | -46.48 | -27.86 | -10.14 | - 156.81 | - 144.25 |
| Pre-tax profit | 2 022.34 | 2 355.41 | 2 428.47 | 2 868.32 | 2 261.49 |
| Income taxes | - 477.99 | - 556.27 | - 556.51 | - 696.20 | - 585.67 |
| Net earnings | 1 544.35 | 1 799.14 | 1 871.96 | 2 172.12 | 1 675.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 193.33 | 153.33 | 113.33 | 73.33 | |
| Intangible assets total | 193.33 | 153.33 | 113.33 | 73.33 | |
| Buildings | 126.76 | 99.11 | 323.99 | 2 691.59 | 2 710.55 |
| Machinery and equipment | 123.70 | 96.71 | 69.72 | 57.33 | 44.59 |
| Tangible assets total | 250.46 | 195.81 | 393.71 | 2 748.92 | 2 755.14 |
| Investments total | |||||
| Non-current other receivables | 184.74 | 185.07 | 188.93 | 18.00 | 18.36 |
| Long term receivables total | 184.74 | 185.07 | 188.93 | 18.00 | 18.36 |
| Inventories total | |||||
| Current trade debtors | 1 390.80 | 1 649.28 | 1 641.68 | 1 540.24 | 1 367.17 |
| Current amounts owed by group member comp. | 1 056.03 | ||||
| Prepayments and accrued income | 140.94 | 186.17 | 404.59 | 210.45 | 200.80 |
| Current other receivables | 4 464.25 | 5 298.47 | 2 119.64 | 2 484.72 | 2 704.04 |
| Short term receivables total | 5 995.99 | 8 189.95 | 4 165.92 | 4 235.40 | 4 272.01 |
| Cash and bank deposits | 476.53 | 62.47 | 512.75 | 599.47 | 778.92 |
| Cash and cash equivalents | 476.53 | 62.47 | 512.75 | 599.47 | 778.92 |
| Balance sheet total (assets) | 6 907.71 | 8 826.64 | 5 414.64 | 7 715.13 | 7 897.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 444.44 | 444.44 | 444.44 |
| Shares repurchased | 4 188.21 | 2 427.52 | 2 172.12 | 1 675.82 | |
| Retained earnings | 844.72 | -1 799.14 | -1 871.96 | -2 172.12 | -1 675.82 |
| Profit of the financial year | 1 544.35 | 1 799.14 | 1 871.96 | 2 172.12 | 1 675.82 |
| Shareholders equity total | 2 789.07 | 4 588.21 | 2 871.96 | 2 616.57 | 2 120.27 |
| Provisions | 571.18 | 569.07 | 500.30 | 568.59 | 616.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 257.38 | 15.11 | 24.66 | 31.62 | |
| Current trade creditors | 144.45 | 47.51 | 63.10 | 45.23 | 92.83 |
| Current owed to group member | 279.77 | 539.64 | 2 975.14 | 3 850.99 | |
| Short-term deferred tax liabilities | 76.22 | 558.60 | 625.76 | 627.92 | 537.53 |
| Other non-interest bearing current liabilities | 3 047.02 | 2 805.86 | 798.76 | 857.04 | 647.80 |
| Current liabilities total | 3 547.46 | 3 669.35 | 2 042.38 | 4 529.98 | 5 160.76 |
| Balance sheet total (liabilities) | 6 907.71 | 8 826.64 | 5 414.64 | 7 715.13 | 7 897.76 |
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