Skau Reipurth Advokatpartnerselskab
CVR number: 36715944
Amaliegade 37, 1256 København K
info@skaureipurth.com
tel: 38411440
www.skaureipurth.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46 566.39 | 55 649.14 | 54 277.02 | 73 913.65 | 61 963.29 |
| Employee benefit expenses | -45 138.96 | -53 671.01 | -52 520.08 | -71 997.80 | -60 704.26 |
| Total depreciation | - 202.08 | - 343.38 | - 394.08 | - 436.92 | - 260.23 |
| EBIT | 1 225.35 | 1 634.75 | 1 362.86 | 1 478.93 | 998.81 |
| Other financial income | 7.03 | 22.21 | 70.17 | 115.99 | |
| Other financial expenses | - 152.38 | - 336.96 | - 233.03 | - 378.93 | - 484.80 |
| Pre-tax profit | 1 080.00 | 1 320.00 | 1 200.00 | 1 100.00 | 630.00 |
| Net earnings | 1 080.00 | 1 320.00 | 1 200.00 | 1 100.00 | 630.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 720.84 | 996.33 | 798.40 | 361.48 | 149.98 |
| Tangible assets total | 720.84 | 996.33 | 798.40 | 361.48 | 149.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 927.21 | 20 273.15 | 17 967.59 | 23 057.49 | 21 725.54 |
| Prepayments and accrued income | 663.29 | 883.51 | 1 077.03 | 1 323.72 | 1 151.07 |
| Current other receivables | 11 400.22 | 8 826.47 | 13 744.47 | 16 786.56 | 13 154.37 |
| Short term receivables total | 28 990.71 | 29 983.13 | 32 789.09 | 41 167.77 | 36 030.98 |
| Cash and bank deposits | 0.56 | 0.56 | 0.91 | 3 505.30 | 4 585.62 |
| Cash and cash equivalents | 0.56 | 0.56 | 0.91 | 3 505.30 | 4 585.62 |
| Balance sheet total (assets) | 29 712.10 | 30 980.01 | 33 588.40 | 45 034.55 | 40 766.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 375.00 | 1 250.00 | 1 375.00 | 1 375.00 |
| Shares repurchased | 1 080.00 | 1 320.00 | 1 200.00 | 1 100.00 | 630.00 |
| Retained earnings | -1 080.00 | -1 320.00 | -1 200.00 | -1 100.00 | - 630.00 |
| Profit of the financial year | 1 080.00 | 1 320.00 | 1 200.00 | 1 100.00 | 630.00 |
| Shareholders equity total | 2 205.00 | 2 695.00 | 2 450.00 | 2 475.00 | 2 005.00 |
| Non-current other liabilities | 2 100.00 | 2 500.00 | |||
| Non-current liabilities total | 2 100.00 | 2 500.00 | |||
| Current loans from credit institutions | 9 794.72 | 4 931.07 | 9 837.40 | 10 193.67 | 16 764.26 |
| Current trade creditors | 218.10 | 253.75 | 768.30 | 497.19 | 557.67 |
| Current owed to group member | 630.00 | 790.00 | 735.00 | 837.50 | 594.33 |
| Other non-interest bearing current liabilities | 16 864.28 | 22 310.19 | 19 797.70 | 28 931.19 | 18 345.31 |
| Current liabilities total | 27 507.10 | 28 285.01 | 31 138.40 | 40 459.55 | 36 261.58 |
| Balance sheet total (liabilities) | 29 712.10 | 30 980.01 | 33 588.40 | 45 034.55 | 40 766.58 |
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