Advoco Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40623345
Amaliegade 35, 1256 København K
ml@danlaw.dk
tel: 70505200
danlaw.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 305.75 | 2 631.99 | 1 716.35 | 2 306.66 | 1 858.80 |
| Employee benefit expenses | -2 384.05 | -2 393.44 | -2 017.93 | -2 288.41 | -1 942.37 |
| Total depreciation | -3.48 | -3.48 | -3.48 | -3.48 | -3.48 |
| EBIT | -81.78 | 235.06 | - 305.06 | 14.77 | -87.06 |
| Other financial expenses | 8.54 | -5.46 | -3.24 | -0.14 | -0.77 |
| Pre-tax profit | 1 813.33 | 229.60 | - 308.31 | 14.62 | -87.83 |
| Income taxes | -1 903.65 | ||||
| Net earnings | -90.32 | 229.60 | - 308.31 | 14.62 | -87.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 20.91 | 17.43 | 13.95 | 10.46 | 6.98 |
| Intangible assets total | 20.91 | 17.43 | 13.95 | 10.46 | 6.98 |
| Tangible assets total | |||||
| Investments total | -1 850.49 | 53.11 | 60.00 | 30.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.86 | ||||
| Current other receivables | 1 901.75 | 0.01 | |||
| Short term receivables total | 1 901.75 | 5.87 | |||
| Cash and bank deposits | 570.67 | 1 232.72 | 1 071.70 | 1 248.50 | 889.60 |
| Cash and cash equivalents | 570.67 | 1 232.72 | 1 071.70 | 1 248.50 | 889.60 |
| Balance sheet total (assets) | 642.85 | 1 303.26 | 1 145.64 | 1 289.87 | 902.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 903.65 | ||||
| Other reserves | -1 903.65 | ||||
| Retained earnings | -90.32 | 139.28 | - 169.03 | - 154.40 | |
| Profit of the financial year | -90.32 | 229.60 | - 308.31 | 14.62 | -87.83 |
| Shareholders equity total | 309.68 | 539.28 | 230.97 | 245.60 | 157.77 |
| Non-current loans from credit institutions | 12.38 | 12.38 | |||
| Non-current liabilities total | 12.38 | 12.38 | |||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 5.66 | 5.66 | 4.41 | 33.39 | 36.28 |
| Current owed to participating | 3.05 | 20.66 | 1.89 | 0.32 | |
| Current owed to group member | 24.60 | 61.60 | 56.70 | 56.25 | 54.65 |
| Other non-interest bearing current liabilities | 290.38 | 678.99 | 804.91 | 952.74 | 653.28 |
| Accruals and deferred income | 0.15 | 2.30 | 27.98 | ||
| Current liabilities total | 320.79 | 751.60 | 914.67 | 1 044.27 | 744.67 |
| Balance sheet total (liabilities) | 642.85 | 1 303.26 | 1 145.64 | 1 289.87 | 902.44 |
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