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AGENDA ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33756887
Asylgade 7, 5000 Odense C
mail@agendaadvokater.dk
tel: 72301023
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 867.61 | 15 170.57 | 15 828.46 | 15 710.08 | 17 871.68 |
| Employee benefit expenses | -10 483.76 | -11 243.16 | -11 576.94 | -12 839.82 | -13 129.48 |
| Total depreciation | -80.39 | -82.35 | -82.22 | -58.68 | -65.28 |
| EBIT | 5 303.46 | 3 845.05 | 4 169.30 | 2 811.59 | 4 676.92 |
| Other financial income | 0.18 | 4.28 | 1.37 | 0.42 | 63.36 |
| Other financial expenses | -12.87 | -22.87 | -45.57 | -73.98 | -91.00 |
| Pre-tax profit | 5 290.77 | 3 826.47 | 4 125.09 | 2 738.03 | 4 649.28 |
| Income taxes | -1 169.10 | - 870.58 | - 929.43 | - 619.32 | -1 051.16 |
| Net earnings | 4 121.67 | 2 955.88 | 3 195.66 | 2 118.71 | 3 598.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.46 | 9.30 | |||
| Machinery and equipment | 393.47 | 400.53 | 327.61 | 302.86 | 237.58 |
| Tangible assets total | 413.93 | 409.83 | 327.61 | 302.86 | 237.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 558.45 | 744.01 | 388.69 | 979.12 | 1 409.22 |
| Prepayments and accrued income | 275.96 | 286.10 | 361.72 | 286.46 | 422.80 |
| Current other receivables | 5 250.00 | 4 800.00 | 5 900.00 | 5 500.00 | 5 000.00 |
| Short term receivables total | 7 084.41 | 5 830.10 | 6 650.41 | 6 765.58 | 6 832.02 |
| Cash and bank deposits | 4 016.35 | 3 514.29 | 6 592.02 | 9 188.15 | 21 441.42 |
| Cash and cash equivalents | 4 016.35 | 3 514.29 | 6 592.02 | 9 188.15 | 21 441.42 |
| Balance sheet total (assets) | 11 514.68 | 9 754.22 | 13 570.04 | 16 256.59 | 28 511.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 114.00 | 114.00 | 114.00 | 114.00 | 114.00 |
| Shares repurchased | 4 100.00 | 3 000.00 | 3 200.00 | 2 100.00 | 3 600.00 |
| Retained earnings | -4 052.32 | -2 930.65 | -3 174.77 | -2 079.11 | -3 560.39 |
| Profit of the financial year | 4 121.67 | 2 955.88 | 3 195.66 | 2 118.71 | 3 598.11 |
| Shareholders equity total | 4 283.35 | 3 139.23 | 3 334.89 | 2 253.61 | 3 751.72 |
| Provisions | 665.44 | 652.06 | 791.78 | 722.40 | 576.09 |
| Non-current deferred tax liabilities | 1 606.02 | 1 415.08 | 1 188.84 | 1 218.98 | 1 761.94 |
| Non-current liabilities total | 1 606.02 | 1 415.08 | 1 188.84 | 1 218.98 | 1 761.94 |
| Current loans from credit institutions | 1 281.48 | ||||
| Current trade creditors | 5.79 | 40.79 | 35.00 | ||
| Other non-interest bearing current liabilities | 4 959.87 | 4 547.85 | 8 248.73 | 10 739.34 | 22 386.27 |
| Current liabilities total | 4 959.87 | 4 547.85 | 8 254.52 | 12 061.60 | 22 421.27 |
| Balance sheet total (liabilities) | 11 514.68 | 9 754.22 | 13 570.04 | 16 256.59 | 28 511.02 |
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