AGENDA ADVOKATANPARTSSELSKAB
CVR number: 33756887
Asylgade 7, 5000 Odense C
mail@agendaadvokater.dk
tel: 72301023
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 411.56 | 15 867.61 | 15 170.57 | 15 828.46 | 15 710.08 |
| Employee benefit expenses | -9 525.55 | -10 483.76 | -11 243.16 | -11 576.94 | -12 839.82 |
| Total depreciation | -80.39 | -80.39 | -82.35 | -82.22 | -58.68 |
| EBIT | 4 805.62 | 5 303.46 | 3 845.05 | 4 169.30 | 2 811.59 |
| Other financial income | 0.07 | 0.18 | 4.28 | 1.37 | 0.42 |
| Other financial expenses | -12.88 | -12.87 | -22.87 | -45.57 | -73.98 |
| Pre-tax profit | 4 792.81 | 5 290.77 | 3 826.47 | 4 125.09 | 2 738.03 |
| Income taxes | -1 061.93 | -1 169.10 | - 870.58 | - 929.43 | - 619.32 |
| Net earnings | 3 730.88 | 4 121.67 | 2 955.88 | 3 195.66 | 2 118.71 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.61 | 20.46 | 9.30 | ||
| Machinery and equipment | 462.70 | 393.47 | 400.53 | 327.61 | 302.86 |
| Tangible assets total | 494.32 | 413.93 | 409.83 | 327.61 | 302.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 223.43 | 1 558.45 | 744.01 | 388.69 | 979.12 |
| Prepayments and accrued income | 248.04 | 275.96 | 286.10 | 361.72 | 286.46 |
| Current other receivables | 5 700.00 | 5 250.00 | 4 800.00 | 5 900.00 | 5 500.00 |
| Short term receivables total | 7 171.47 | 7 084.41 | 5 830.10 | 6 650.41 | 6 765.58 |
| Cash and bank deposits | 33 691.94 | 4 016.35 | 3 514.29 | 6 592.02 | 9 188.15 |
| Cash and cash equivalents | 33 691.94 | 4 016.35 | 3 514.29 | 6 592.02 | 9 188.15 |
| Balance sheet total (assets) | 41 357.73 | 11 514.68 | 9 754.22 | 13 570.04 | 16 256.59 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 114.00 | 114.00 | 114.00 | 114.00 | 114.00 |
| Shares repurchased | 3 700.00 | 4 100.00 | 3 000.00 | 3 200.00 | 2 100.00 |
| Retained earnings | -3 683.20 | -4 052.32 | -2 930.65 | -3 174.77 | -2 079.11 |
| Profit of the financial year | 3 730.88 | 4 121.67 | 2 955.88 | 3 195.66 | 2 118.71 |
| Shareholders equity total | 3 861.68 | 4 283.35 | 3 139.23 | 3 334.89 | 2 253.61 |
| Provisions | 665.44 | 652.06 | 791.78 | 722.40 | |
| Non-current other liabilities | 1 464.71 | ||||
| Non-current deferred tax liabilities | 841.69 | 1 606.02 | 1 415.08 | 1 188.84 | 1 218.98 |
| Non-current liabilities total | 2 306.40 | 1 606.02 | 1 415.08 | 1 188.84 | 1 218.98 |
| Current loans from credit institutions | 1 281.48 | ||||
| Current trade creditors | 6.34 | 5.79 | 5.79 | ||
| Other non-interest bearing current liabilities | 35 183.31 | 4 959.87 | 4 547.85 | 8 248.73 | 10 774.34 |
| Current liabilities total | 35 189.65 | 4 959.87 | 4 547.85 | 8 254.52 | 12 061.60 |
| Balance sheet total (liabilities) | 41 357.73 | 11 514.68 | 9 754.22 | 13 570.04 | 16 256.59 |
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