ADVOKATFIRMAET TOVE NIELSEN ApS
CVR number: 15800674
Hovedvagtsgade 6, 1103 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 552.04 | 2 891.72 | 2 642.08 | 1 967.91 | 2 279.61 |
| Employee benefit expenses | -2 372.64 | -2 810.99 | -2 305.42 | -2 042.20 | -1 868.58 |
| Total depreciation | -69.14 | -32.18 | |||
| EBIT | 110.26 | 48.55 | 336.66 | -74.29 | 411.03 |
| Other financial income | 0.01 | 4.92 | |||
| Other financial expenses | -4.10 | -8.60 | -11.25 | -10.76 | |
| Pre-tax profit | 106.17 | 39.95 | 325.41 | -85.04 | 415.95 |
| Income taxes | -32.74 | -16.02 | -79.30 | 11.17 | -96.67 |
| Net earnings | 73.44 | 23.93 | 246.11 | -73.87 | 319.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.18 | 0.00 | |||
| Tangible assets total | 32.18 | 0.00 | |||
| Other receivables | 130.67 | 132.29 | 134.39 | 156.15 | 156.15 |
| Investments total | 130.67 | 132.29 | 134.39 | 156.15 | 156.15 |
| Non-current loans receivable | 93.00 | 93.00 | 93.00 | 93.00 | 93.00 |
| Long term receivables total | 93.00 | 93.00 | 93.00 | 93.00 | 93.00 |
| Inventories total | |||||
| Current trade debtors | 1 723.60 | 1 823.50 | 1 789.57 | 1 608.79 | 1 985.21 |
| Current other receivables | 222.32 | 229.83 | 267.93 | 300.00 | 100.59 |
| Current deferred tax assets | 4.86 | 10.85 | 6.74 | 25.91 | |
| Short term receivables total | 1 950.78 | 2 064.18 | 2 064.24 | 1 934.70 | 2 085.80 |
| Cash and bank deposits | 1 392.53 | 2 250.74 | 1 337.73 | 2 818.40 | 2 335.60 |
| Cash and cash equivalents | 1 392.53 | 2 250.74 | 1 337.73 | 2 818.40 | 2 335.60 |
| Balance sheet total (assets) | 3 599.16 | 4 540.22 | 3 629.36 | 5 002.24 | 4 670.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 368.21 | 1 328.64 | 1 238.17 | 1 366.48 | 1 170.61 |
| Profit of the financial year | 73.44 | 23.93 | 246.11 | -73.87 | 319.28 |
| Shareholders equity total | 1 677.24 | 1 590.57 | 1 723.68 | 1 535.41 | 1 736.89 |
| Non-current liabilities total | |||||
| Advances received | 831.95 | 494.52 | 522.11 | ||
| Current trade creditors | 488.38 | 1 108.97 | 809.87 | ||
| Current owed to participating | 90.97 | 62.38 | 54.55 | 57.13 | 54.24 |
| Short-term deferred tax liabilities | 6.52 | 59.09 | 58.76 | ||
| Other non-interest bearing current liabilities | 504.09 | 1 283.78 | 460.06 | 3 409.71 | 2 820.66 |
| Current liabilities total | 1 921.91 | 2 949.65 | 1 905.68 | 3 466.83 | 2 933.66 |
| Balance sheet total (liabilities) | 3 599.16 | 4 540.22 | 3 629.36 | 5 002.24 | 4 670.55 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.