Danmarks Digitale Advokater Advokatanpartsselskab
CVR number: 33383053
Stationsparken 26, 2600 Glostrup
https://dda.nu/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 809.56 | 11 759.77 | 15 351.60 | 15 847.84 | 16 334.02 |
| Employee benefit expenses | -7 983.99 | -9 829.92 | -14 069.50 | -14 629.77 | -13 153.33 |
| Total depreciation | - 421.94 | - 689.33 | - 602.64 | - 602.64 | |
| EBIT | 403.63 | 1 240.53 | 679.46 | 615.43 | 3 180.69 |
| Other financial income | 36.27 | 72.38 | |||
| Other financial expenses | -85.57 | - 249.43 | - 279.13 | - 202.11 | -27.86 |
| Pre-tax profit | 318.06 | 991.10 | 400.33 | 449.58 | 3 225.21 |
| Income taxes | -85.79 | - 166.04 | -61.53 | -66.06 | - 732.77 |
| Net earnings | 232.26 | 825.06 | 338.80 | 383.52 | 2 492.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 590.91 | 1 901.59 | 1 298.95 | 696.31 | 696.31 |
| Intangible assets total | 2 590.91 | 1 901.59 | 1 298.95 | 696.31 | 696.31 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 864.68 | 2 067.57 | 1 295.27 | 1 636.62 | 3 036.93 |
| Prepayments and accrued income | 189.10 | 178.75 | 222.76 | 165.98 | |
| Current other receivables | 1 893.98 | 1 353.91 | 1 670.00 | 3 942.75 | 2 846.54 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 2 947.76 | 3 600.22 | 3 188.03 | 5 753.34 | 5 883.46 |
| Cash and bank deposits | 0.06 | 5 414.35 | 3 869.79 | 1 625.94 | 4 338.55 |
| Cash and cash equivalents | 0.06 | 5 414.35 | 3 869.79 | 1 625.94 | 4 338.55 |
| Balance sheet total (assets) | 5 538.74 | 10 916.15 | 8 356.77 | 8 075.60 | 10 918.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 280.00 | ||||
| Other reserves | 2 020.91 | 1 483.24 | 1 013.18 | 543.13 | 543.13 |
| Retained earnings | -1 739.61 | - 969.67 | 325.44 | 1 134.30 | 1 237.83 |
| Profit of the financial year | 232.26 | 825.06 | 338.80 | 383.52 | 2 492.45 |
| Shareholders equity total | 603.57 | 1 428.63 | 1 767.43 | 2 150.96 | 4 643.40 |
| Provisions | 299.52 | 416.95 | 459.44 | 525.50 | 459.80 |
| Capital loans | 956.01 | 955.13 | 363.13 | 317.13 | |
| Non-current other liabilities | 265.47 | 57.00 | 55.25 | ||
| Non-current liabilities total | 1 221.48 | 955.13 | 363.13 | 374.13 | 55.25 |
| Current loans from credit institutions | 541.99 | ||||
| Current trade creditors | 848.98 | 999.38 | 690.64 | 517.25 | 652.50 |
| Short-term deferred tax liabilities | 48.62 | 19.03 | 798.47 | ||
| Other non-interest bearing current liabilities | 1 729.03 | 7 067.46 | 5 057.10 | 4 507.76 | 4 308.91 |
| Accruals and deferred income | 294.17 | ||||
| Current liabilities total | 3 414.17 | 8 115.46 | 5 766.77 | 5 025.01 | 5 759.88 |
| Balance sheet total (liabilities) | 5 538.74 | 10 916.15 | 8 356.77 | 8 075.60 | 10 918.32 |
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