SLK ADVOKATANPARTSSELSKAB
CVR number: 26142431
Vandværksvej 28, 5000 Odense C
os@focus-advokater.dk
tel: 63142030
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 418.84 | 3 912.15 | 2 442.78 | 1 367.89 | 973.06 |
| Costs of management | - 126.47 | -97.69 | -54.31 | ||
| Employee benefit expenses | - 847.23 | - 788.28 | |||
| Other operating expenses | -40.00 | ||||
| Total depreciation | - 127.75 | - 121.17 | |||
| EBIT | 1 443.86 | 3 002.71 | 2 276.30 | 1 270.20 | 918.75 |
| Other financial income | 625.94 | 954.27 | 478.33 | 1 151.28 | 1 210.49 |
| Other financial expenses | -9.78 | -5.09 | - 252.41 | -0.71 | -1.81 |
| Pre-tax profit | 2 060.02 | 3 951.89 | 2 502.22 | 2 420.78 | 2 127.43 |
| Income taxes | - 433.92 | - 870.53 | - 577.42 | - 478.81 | - 367.20 |
| Net earnings | 1 626.10 | 3 081.36 | 1 924.81 | 1 941.97 | 1 760.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 486.17 | 369.83 | 411.91 | 341.76 | 252.60 |
| Intangible assets total | 486.17 | 369.83 | 411.91 | 341.76 | 252.60 |
| Buildings | 47.74 | 37.51 | 27.28 | 17.05 | 6.82 |
| Machinery and equipment | 443.00 | 621.00 | 379.00 | 355.97 | 355.97 |
| Tangible assets total | 490.74 | 658.51 | 406.28 | 373.02 | 362.79 |
| Investments total | |||||
| Non-current loans receivable | 1 394.93 | 1 394.93 | 1 394.93 | 1 394.93 | 1 394.93 |
| Non-current other receivables | 163.92 | 267.82 | 375.14 | 817.21 | 971.17 |
| Long term receivables total | 1 558.85 | 1 662.75 | 1 770.07 | 2 212.14 | 2 366.10 |
| Inventories total | |||||
| Current other receivables | 3 282.80 | 4 819.17 | 3 678.55 | 3 233.67 | 2 807.30 |
| Short term receivables total | 3 282.80 | 4 819.17 | 3 678.55 | 3 233.67 | 2 807.30 |
| Other current investments | 1 128.44 | 1 867.81 | 2 114.36 | 2 742.75 | 3 304.45 |
| Cash and bank deposits | 641.85 | 544.30 | 223.84 | 246.39 | 263.27 |
| Cash and cash equivalents | 1 770.29 | 2 412.11 | 2 338.21 | 2 989.15 | 3 567.72 |
| Balance sheet total (assets) | 7 588.85 | 9 922.37 | 8 605.02 | 9 149.74 | 9 356.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 000.00 | 1 810.00 | 1 300.00 | 1 400.00 | 1 400.00 |
| Retained earnings | 3 275.04 | 3 091.13 | 4 442.49 | 4 967.30 | 5 509.27 |
| Profit of the financial year | 1 626.10 | 3 081.36 | 1 924.81 | 1 941.97 | 1 760.23 |
| Shareholders equity total | 6 201.13 | 8 282.49 | 7 967.30 | 8 609.27 | 8 969.50 |
| Provisions | 27.97 | 5.72 | 16.15 | 20.35 | 9.51 |
| Non-current loans from credit institutions | 101.46 | ||||
| Non-current liabilities total | 101.46 | ||||
| Current loans from credit institutions | 5.75 | ||||
| Current owed to participating | 21.93 | 17.20 | 42.11 | 106.61 | 46.48 |
| Short-term deferred tax liabilities | 428.65 | 732.93 | 400.42 | 292.80 | 201.76 |
| Other non-interest bearing current liabilities | 807.70 | 884.03 | 179.05 | 120.71 | 123.52 |
| Current liabilities total | 1 258.29 | 1 634.16 | 621.57 | 520.12 | 377.50 |
| Balance sheet total (liabilities) | 7 588.85 | 9 922.37 | 8 605.02 | 9 149.74 | 9 356.51 |
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