Danmarks Digitale Advokater Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 33383053
Stationsparken 26, 2600 Glostrup
https://dda.nu/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 759.77 | 15 351.60 | 15 847.84 | 16 334.02 | 15 073.76 |
| Employee benefit expenses | -9 829.92 | -14 069.50 | -14 629.77 | -13 153.33 | -14 145.85 |
| Total depreciation | - 689.33 | - 602.64 | - 602.64 | -53.69 | |
| EBIT | 1 240.53 | 679.46 | 615.43 | 3 180.69 | 981.59 |
| Other financial income | 36.27 | 72.38 | 93.99 | ||
| Other financial expenses | - 249.43 | - 279.13 | - 202.11 | -27.86 | -77.44 |
| Pre-tax profit | 991.10 | 400.33 | 449.58 | 3 225.21 | 998.14 |
| Income taxes | - 166.04 | -61.53 | -66.06 | - 732.77 | - 238.09 |
| Net earnings | 825.06 | 338.80 | 383.52 | 2 492.45 | 760.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 901.59 | 1 298.95 | 696.31 | 696.31 | |
| Intangible assets total | 1 901.59 | 1 298.95 | 696.31 | 696.31 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 067.57 | 1 295.27 | 1 636.62 | 3 036.93 | 970.43 |
| Prepayments and accrued income | 178.75 | 222.76 | 165.98 | ||
| Current other receivables | 1 353.91 | 1 670.00 | 3 942.75 | 2 846.54 | 2 436.33 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 3 600.22 | 3 188.03 | 5 753.34 | 5 883.46 | 3 406.76 |
| Cash and bank deposits | 5 414.35 | 3 869.79 | 1 625.94 | 4 338.55 | 7 165.75 |
| Cash and cash equivalents | 5 414.35 | 3 869.79 | 1 625.94 | 4 338.55 | 7 165.75 |
| Balance sheet total (assets) | 10 916.15 | 8 356.77 | 8 075.60 | 10 918.32 | 10 572.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 280.00 | 1 000.00 | |||
| Other reserves | 1 483.24 | 1 013.18 | 543.13 | 543.13 | |
| Retained earnings | - 969.67 | 325.44 | 1 134.30 | 1 237.83 | 3 273.40 |
| Profit of the financial year | 825.06 | 338.80 | 383.52 | 2 492.45 | 760.05 |
| Shareholders equity total | 1 428.63 | 1 767.43 | 2 150.96 | 4 643.40 | 5 123.45 |
| Provisions | 416.95 | 459.44 | 525.50 | 459.80 | 169.30 |
| Capital loans | 955.13 | 363.13 | 317.13 | ||
| Non-current other liabilities | 57.00 | 55.25 | 55.25 | ||
| Non-current liabilities total | 955.13 | 363.13 | 374.13 | 55.25 | 55.25 |
| Current trade creditors | 999.38 | 690.64 | 517.25 | 652.50 | 363.86 |
| Short-term deferred tax liabilities | 48.62 | 19.03 | 798.47 | 523.59 | |
| Other non-interest bearing current liabilities | 7 067.46 | 5 057.10 | 4 507.76 | 4 308.91 | 4 337.06 |
| Current liabilities total | 8 115.46 | 5 766.77 | 5 025.01 | 5 759.88 | 5 224.52 |
| Balance sheet total (liabilities) | 10 916.15 | 8 356.77 | 8 075.60 | 10 918.32 | 10 572.51 |
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