Dansk Advokatforsyning ApS — Credit Rating and Financial Key Figures
CVR number: 32827284
Vestergade 3 D, 8000 Aarhus C
mail@kursusunivers.dk
tel: 70211330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.72 | 123.66 | 24.71 | - 191.47 | -54.76 |
| EBIT | -48.72 | 123.66 | 24.71 | - 191.47 | -54.76 |
| Other financial income | 20.16 | 3.80 | 1.41 | 10.82 | 7.26 |
| Other financial expenses | -1.04 | -5.41 | -2.70 | -1.84 | |
| Pre-tax profit | -29.60 | 122.06 | 23.43 | - 182.49 | -47.50 |
| Income taxes | 6.53 | -28.15 | -6.24 | 39.07 | 5.56 |
| Net earnings | -23.07 | 93.91 | 17.18 | - 143.42 | -41.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 337.74 | 234.53 | 188.93 | 134.95 | 166.60 |
| Current amounts owed by group member comp. | 330.00 | 4.91 | 6.51 | ||
| Current other receivables | 10.02 | ||||
| Current deferred tax assets | 6.53 | 1.62 | 39.07 | 5.56 | |
| Short term receivables total | 674.28 | 236.15 | 198.95 | 178.93 | 178.67 |
| Cash and bank deposits | 114.45 | 651.71 | 617.15 | 411.26 | 292.07 |
| Cash and cash equivalents | 114.45 | 651.71 | 617.15 | 411.26 | 292.07 |
| Balance sheet total (assets) | 788.73 | 887.86 | 816.11 | 590.19 | 470.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 393.34 | 370.27 | 464.18 | 481.37 | 337.94 |
| Profit of the financial year | -23.07 | 93.91 | 17.18 | - 143.42 | -41.94 |
| Shareholders equity total | 420.27 | 514.18 | 531.37 | 387.94 | 346.00 |
| Non-current deferred tax liabilities | 23.23 | 6.31 | |||
| Non-current liabilities total | 23.23 | 6.31 | |||
| Advances received | 270.22 | 212.62 | 185.57 | 131.95 | 65.98 |
| Current trade creditors | 20.00 | 20.00 | 46.30 | 31.70 | 30.65 |
| Current owed to group member | 23.17 | 24.09 | 23.32 | ||
| Short-term deferred tax liabilities | 23.23 | 6.31 | |||
| Other non-interest bearing current liabilities | 55.07 | 93.74 | 32.28 | 28.11 | |
| Current liabilities total | 368.45 | 350.45 | 278.43 | 202.25 | 124.73 |
| Balance sheet total (liabilities) | 788.73 | 887.86 | 816.11 | 590.19 | 470.74 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.