Advokathuset Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 30696433
Jernbanegade 22, 6700 Esbjerg
ks@advokathuset-esbjerg.dk
tel: 75123044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 075.22 | 1 713.55 | 1 464.14 | 1 544.50 | 1 585.51 |
| Employee benefit expenses | -1 201.11 | -1 276.18 | -1 224.14 | -1 266.80 | -1 358.15 |
| Total depreciation | -65.10 | -51.66 | -40.17 | -3.19 | -2.96 |
| EBIT | 809.02 | 385.70 | 199.84 | 274.51 | 224.40 |
| Other financial expenses | -9.64 | -7.50 | -9.09 | -2.69 | -6.27 |
| Pre-tax profit | 799.38 | 378.20 | 190.74 | 271.82 | 218.13 |
| Income taxes | - 176.62 | -83.63 | -42.63 | -61.50 | -47.93 |
| Net earnings | 622.76 | 294.57 | 148.11 | 210.32 | 170.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.41 | 94.95 | 54.79 | 51.59 | 50.00 |
| Tangible assets total | 140.41 | 94.95 | 54.79 | 51.59 | 50.00 |
| Investments total | |||||
| Non-current other receivables | 33.77 | 31.50 | 31.50 | 31.50 | 31.50 |
| Long term receivables total | 33.77 | 31.50 | 31.50 | 31.50 | 31.50 |
| Inventories total | |||||
| Current trade debtors | 140.25 | 65.58 | 119.24 | 205.56 | 134.77 |
| Current amounts owed by group member comp. | 61.23 | 73.25 | |||
| Prepayments and accrued income | 7.85 | 9.00 | 8.78 | 15.77 | 30.09 |
| Current other receivables | 700.67 | 508.36 | 523.27 | 463.03 | 515.79 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 848.76 | 582.94 | 715.52 | 757.61 | 680.65 |
| Cash and bank deposits | 551.68 | 398.40 | 21.96 | 119.88 | 159.08 |
| Cash and cash equivalents | 551.68 | 398.40 | 21.96 | 119.88 | 159.08 |
| Balance sheet total (assets) | 1 574.62 | 1 107.80 | 823.77 | 960.58 | 921.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 250.00 | 100.00 | 200.00 | 100.00 |
| Retained earnings | - 404.26 | -31.50 | 163.07 | 111.18 | 221.50 |
| Profit of the financial year | 622.76 | 294.57 | 148.11 | 210.32 | 170.20 |
| Shareholders equity total | 868.50 | 563.07 | 461.18 | 571.50 | 541.70 |
| Provisions | 7.00 | 2.00 | 1.00 | ||
| Non-current other liabilities | 12.00 | 12.00 | 12.00 | ||
| Non-current liabilities total | 12.00 | 12.00 | 12.00 | ||
| Current loans from credit institutions | 49.36 | ||||
| Current owed to group member | 29.01 | 43.94 | 4.90 | ||
| Short-term deferred tax liabilities | 79.72 | 88.63 | 47.63 | 58.50 | 46.93 |
| Other non-interest bearing current liabilities | 529.03 | 398.15 | 302.96 | 330.59 | 326.70 |
| Current liabilities total | 687.12 | 530.73 | 350.59 | 389.08 | 378.53 |
| Balance sheet total (liabilities) | 1 574.62 | 1 107.80 | 823.77 | 960.58 | 921.23 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.