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Advokatkontoret RAFN ApS — Credit Rating and Financial Key Figures
CVR number: 33591101
Niels Bohrs Vej 2, 6000 Kolding
info@advorafn.dk
tel: 70341701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.02 | 142.06 | 132.33 | 1 329.32 | 3 376.00 |
| Employee benefit expenses | - 449.79 | -1 955.96 | |||
| EBIT | 189.02 | 142.06 | 132.33 | 879.53 | 1 420.04 |
| Other financial income | -10.11 | -10.29 | 3.28 | 10.12 | 3.17 |
| Other financial expenses | -1.00 | -15.02 | |||
| Pre-tax profit | 178.91 | 131.77 | 135.60 | 888.65 | 1 408.19 |
| Income taxes | -39.71 | -30.65 | -30.25 | - 196.92 | - 317.70 |
| Net earnings | 139.20 | 101.12 | 105.36 | 691.73 | 1 090.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 214.57 | 403.25 | 428.39 | 379.84 | 278.17 |
| Prepayments and accrued income | 10.63 | 11.69 | 57.28 | 31.26 | 38.09 |
| Current other receivables | 272.60 | 333.26 | 170.37 | 144.93 | |
| Short term receivables total | 497.81 | 748.21 | 656.04 | 556.04 | 316.26 |
| Cash and bank deposits | 2 144.02 | 1 069.01 | 1 058.73 | 2 407.49 | 3 894.59 |
| Cash and cash equivalents | 2 144.02 | 1 069.01 | 1 058.73 | 2 407.49 | 3 894.59 |
| Balance sheet total (assets) | 2 641.82 | 1 817.22 | 1 714.77 | 2 963.53 | 4 210.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 000.00 |
| Retained earnings | -65.74 | -44.34 | -65.22 | -94.86 | - 403.13 |
| Profit of the financial year | 139.20 | 101.12 | 105.36 | 691.73 | 1 090.49 |
| Shareholders equity total | 267.86 | 254.58 | 242.14 | 811.87 | 1 767.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 241.00 | 1 343.50 | 1 303.20 | 1 266.00 | 114.80 |
| Short-term deferred tax liabilities | 25.71 | 14.65 | 12.25 | 180.92 | 307.38 |
| Other non-interest bearing current liabilities | 107.26 | 204.49 | 157.19 | 704.73 | 2 021.29 |
| Current liabilities total | 2 373.97 | 1 562.64 | 1 472.63 | 2 151.66 | 2 443.48 |
| Balance sheet total (liabilities) | 2 641.82 | 1 817.22 | 1 714.77 | 2 963.53 | 4 210.84 |
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