MARDAHL ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26671957
Overgaden Neden Vandet 19 A, 1414 København K
tmp@mardahl.com
tel: 39291100
www.mardahl.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.49 | 1 274.26 | 609.31 | 526.09 | 704.33 |
| Employee benefit expenses | - 240.98 | - 320.14 | - 264.02 | - 267.89 | - 326.03 |
| Total depreciation | - 190.27 | - 209.70 | - 234.48 | - 234.48 | - 287.51 |
| EBIT | 378.24 | 744.43 | 110.81 | 23.73 | 90.80 |
| Other financial income | 177.16 | 50.87 | 399.78 | 2 379.35 | 402.79 |
| Other financial expenses | -5.03 | - 208.93 | -0.77 | -1.81 | - 167.36 |
| Pre-tax profit | 550.36 | 586.36 | 509.82 | 2 401.26 | 326.22 |
| Income taxes | -79.97 | - 128.99 | -70.53 | - 532.77 | -73.15 |
| Net earnings | 470.39 | 457.38 | 439.29 | 1 868.49 | 253.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 937.20 | 1 576.47 | 1 341.99 | 1 107.51 | 820.00 |
| Tangible assets total | 937.20 | 1 576.47 | 1 341.99 | 1 107.51 | 820.00 |
| Investments total | 23.18 | 24.17 | 24.59 | 18.75 | 19.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.00 | 301.72 | 75.52 | 11.25 | 57.45 |
| Prepayments and accrued income | 29.32 | 45.53 | 47.04 | 61.93 | 73.77 |
| Current other receivables | 2 241.68 | 2 109.93 | 2 184.93 | 2 059.93 | 2 094.71 |
| Short term receivables total | 2 327.00 | 2 457.17 | 2 307.49 | 2 133.12 | 2 225.92 |
| Other current investments | 2 146.37 | 1 974.16 | 2 281.56 | 4 793.73 | 4 820.02 |
| Cash and bank deposits | 422.38 | 337.13 | 6 077.78 | 342.34 | 100.33 |
| Cash and cash equivalents | 2 568.75 | 2 311.30 | 8 359.34 | 5 136.07 | 4 920.35 |
| Balance sheet total (assets) | 5 856.13 | 6 369.11 | 12 033.40 | 8 395.45 | 7 985.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 200.00 | 150.00 | 150.00 | |
| Retained earnings | 4 193.47 | 4 549.46 | 4 806.84 | 5 096.13 | 6 814.63 |
| Profit of the financial year | 470.39 | 457.38 | 439.29 | 1 868.49 | 253.07 |
| Shareholders equity total | 5 163.86 | 5 621.24 | 5 946.13 | 7 614.63 | 7 717.69 |
| Provisions | 76.58 | 141.54 | 141.28 | 128.18 | 93.80 |
| Non-current liabilities total | |||||
| Advances received | 250.71 | 245.00 | 5 716.41 | 17.12 | |
| Current owed to participating | 33.90 | 7.32 | 25.86 | 16.18 | 13.77 |
| Short-term deferred tax liabilities | 113.92 | 81.00 | 74.90 | 505.13 | 21.16 |
| Other non-interest bearing current liabilities | 217.16 | 273.00 | 128.82 | 114.21 | 138.85 |
| Current liabilities total | 615.69 | 606.33 | 5 945.99 | 652.64 | 173.78 |
| Balance sheet total (liabilities) | 5 856.13 | 6 369.11 | 12 033.40 | 8 395.45 | 7 985.27 |
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