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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 54 277.02 | 73 913.65 | 61 963.29 | 64 466.71 | 46 544.43 |
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 |
EBIT | 1 362.86 | 1 478.93 | 998.81 | 1 191.64 | 1 133.15 |
Other financial income | 70.17 | 115.99 | 71.60 | 66.76 | |
Other financial expenses | - 233.03 | - 378.93 | - 484.80 | - 525.73 | - 224.92 |
Pre-tax profit | 1 200.00 | 1 100.00 | 630.00 | 737.50 | 975.00 |
Net earnings | 1 200.00 | 1 100.00 | 630.00 | 737.50 | 975.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 798.40 | 361.48 | 149.98 | 58.47 | 164.33 |
Tangible assets total | 798.40 | 361.48 | 149.98 | 58.47 | 164.33 |
Other receivables | 359.44 | 347.00 | 75.71 | ||
Investments total | 359.44 | 347.00 | 75.71 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 17 967.59 | 23 057.49 | 21 725.54 | 25 416.17 | 18 732.71 |
Prepayments and accrued income | 1 077.03 | 1 323.72 | 1 151.07 | 755.17 | 1 056.63 |
Current other receivables | 13 744.47 | 16 786.56 | 12 794.93 | 9 173.27 | 7 518.41 |
Short term receivables total | 32 789.09 | 41 167.77 | 35 671.53 | 35 344.61 | 27 307.76 |
Cash and bank deposits | 0.91 | 3 505.30 | 4 585.62 | 242.66 | 134.25 |
Cash and cash equivalents | 0.91 | 3 505.30 | 4 585.62 | 242.66 | 134.25 |
Balance sheet total (assets) | 33 588.40 | 45 034.55 | 40 766.58 | 35 992.74 | 27 682.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 250.00 | 1 375.00 | 1 375.00 | 1 375.00 | 1 375.00 |
Shares repurchased | 1 200.00 | 1 100.00 | 630.00 | 600.00 | 700.00 |
Retained earnings | -1 200.00 | -1 100.00 | - 630.00 | - 737.50 | - 974.99 |
Profit of the financial year | 1 200.00 | 1 100.00 | 630.00 | 737.50 | 975.00 |
Shareholders equity total | 2 450.00 | 2 475.00 | 2 005.00 | 1 975.00 | 2 075.01 |
Capital loans | 2 500.00 | 2 100.00 | 2 800.00 | ||
Non-current other liabilities | 2 100.00 | ||||
Non-current liabilities total | 2 100.00 | 2 500.00 | 2 100.00 | 2 800.00 | |
Short-term capital loans | 600.00 | ||||
Current loans from credit institutions | 9 837.40 | 10 193.67 | 16 764.26 | 4 588.37 | 4 131.59 |
Current trade creditors | 768.30 | 497.19 | 557.67 | 676.61 | 312.19 |
Current owed to group member | 735.00 | 837.50 | 594.33 | 533.28 | 659.75 |
Other non-interest bearing current liabilities | 19 797.70 | 28 931.19 | 18 345.31 | 25 519.48 | 17 703.51 |
Current liabilities total | 31 138.40 | 40 459.55 | 36 261.58 | 31 917.74 | 22 807.05 |
Balance sheet total (liabilities) | 33 588.40 | 45 034.55 | 40 766.58 | 35 992.74 | 27 682.05 |
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