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JUDICA ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 33064306
Kongevej 64, 6400 Sønderborg
tel: 73121100
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 394.3911 856.3413 381.3514 113.6513 131.48
Employee benefit expenses-12 066.54-10 311.42-12 263.36-12 619.10-11 846.00
Other operating expenses-3.61
Total depreciation-97.57- 186.65- 179.55- 110.44- 157.75
EBIT1 226.671 358.28938.431 384.111 127.73
Other financial income5.0797.7978.6389.88
Other financial expenses-48.88-49.19-9.57-3.25
Pre-tax profit1 177.801 314.161 036.221 453.171 214.36
Net earnings1 177.801 314.161 036.221 453.171 214.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights20.5512.294.04
Intangible assets total20.5512.294.04
Buildings233.47159.6751.14
Machinery and equipment247.60252.00189.24223.9766.23
Other tangible assets90.0090.0090.00
Tangible assets total571.06501.67330.38223.9766.23
Investments total129.32129.32129.32
Non-current loans receivable6.32129.32
Long term receivables total6.32129.32
Inventories total
Current trade debtors2 181.332 193.492 282.453 048.681 847.23
Prepayments and accrued income313.01394.12408.12527.11410.57
Current other receivables20 760.4623 504.9221 853.4328 825.2525 101.66
Short term receivables total23 254.8026 092.5224 543.9932 401.0427 359.46
Cash and bank deposits2 261.111 515.252 993.181 685.312 788.46
Cash and cash equivalents2 261.111 515.252 993.181 685.312 788.46
Balance sheet total (assets)26 113.8428 251.0628 000.9034 439.6430 343.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital540.00540.00540.00540.00540.00
Shares repurchased1 312.801 201.001 287.001 000.001 914.00
Retained earnings2 631.182 607.982 635.142 671.362 210.53
Profit of the financial year1 177.801 314.161 036.221 453.171 214.36
Shareholders equity total5 661.785 663.145 498.365 664.535 878.89
Non-current liabilities total
Current loans from credit institutions0.503.222.16
Advances received24 649.7921 567.71
Current trade creditors233.64135.15197.64198.70179.13
Current owed to participating2 116.651 631.981 235.282 485.151 280.08
Current owed to group member10.36
Other non-interest bearing current liabilities18 101.2820 820.7921 066.401 431.111 435.48
Current liabilities total20 452.0722 587.9222 502.5428 775.1124 464.56
Balance sheet total (liabilities)26 113.8428 251.0628 000.9034 439.6430 343.46
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