Skau Reipurth Advokatpartnerselskab — Credit Rating and Financial Key Figures

CVR number: 36715944
Amaliegade 37, 1256 København K
info@skaureipurth.com
tel: 38411440
www.skaureipurth.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit54 277.0273 913.6561 963.2964 466.7146 544.43
Employee benefit expenses-52 520.08-71 997.80-60 704.26-63 183.57-45 346.84
Total depreciation- 394.08- 436.92- 260.23-91.51-64.43
EBIT1 362.861 478.93998.811 191.641 133.15
Other financial income70.17115.9971.6066.76
Other financial expenses- 233.03- 378.93- 484.80- 525.73- 224.92
Pre-tax profit1 200.001 100.00630.00737.50975.00
Net earnings1 200.001 100.00630.00737.50975.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment798.40361.48149.9858.47164.33
Tangible assets total798.40361.48149.9858.47164.33
Other receivables359.44347.0075.71
Investments total359.44347.0075.71
Long term receivables total
Inventories total
Current trade debtors17 967.5923 057.4921 725.5425 416.1718 732.71
Prepayments and accrued income1 077.031 323.721 151.07755.171 056.63
Current other receivables13 744.4716 786.5612 794.939 173.277 518.41
Short term receivables total32 789.0941 167.7735 671.5335 344.6127 307.76
Cash and bank deposits0.913 505.304 585.62242.66134.25
Cash and cash equivalents0.913 505.304 585.62242.66134.25
Balance sheet total (assets)33 588.4045 034.5540 766.5835 992.7427 682.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 375.001 375.001 375.001 375.00
Shares repurchased1 200.001 100.00630.00600.00700.00
Retained earnings-1 200.00-1 100.00- 630.00- 737.50- 974.99
Profit of the financial year1 200.001 100.00630.00737.50975.00
Shareholders equity total2 450.002 475.002 005.001 975.002 075.01
Capital loans2 500.002 100.002 800.00
Non-current other liabilities2 100.00
Non-current liabilities total2 100.002 500.002 100.002 800.00
Short-term capital loans600.00
Current loans from credit institutions9 837.4010 193.6716 764.264 588.374 131.59
Current trade creditors768.30497.19557.67676.61312.19
Current owed to group member735.00837.50594.33533.28659.75
Other non-interest bearing current liabilities19 797.7028 931.1918 345.3125 519.4817 703.51
Current liabilities total31 138.4040 459.5536 261.5831 917.7422 807.05
Balance sheet total (liabilities)33 588.4045 034.5540 766.5835 992.7427 682.05
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