Ret&Råd Advokater Nordsjælland P/S
CVR number: 35860312
Carlsbergvej 32 D, 3400 Hillerød
tel: 48207400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 14 496.81 | 14 849.72 | 13 869.57 | 14 281.67 | 16 295.35 |
Employee benefit expenses | -14 471.25 | -12 660.85 | -12 217.67 | -12 782.09 | -15 562.29 |
Total depreciation | - 275.81 | - 405.77 | - 421.05 | - 315.17 | - 224.15 |
EBIT | - 250.24 | 1 783.11 | 1 230.85 | 1 184.41 | 508.92 |
Other financial income | 2.28 | 2.27 | 29.24 | 17.23 | |
Other financial expenses | -31.93 | - 137.45 | -90.94 | -86.10 | -23.25 |
Pre-tax profit | - 279.90 | 1 647.93 | 1 169.15 | 1 098.31 | 502.89 |
Net earnings | - 279.90 | 1 647.93 | 1 169.15 | 1 098.31 | 502.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 274.11 | 156.63 | 38.63 | ||
Intangible assets total | 274.11 | 156.63 | 38.63 | ||
Buildings | 497.96 | 363.81 | 226.91 | 178.58 | 99.15 |
Machinery and equipment | 680.64 | 526.50 | 360.36 | 204.93 | 60.21 |
Tangible assets total | 1 178.61 | 890.31 | 587.27 | 383.51 | 159.36 |
Other receivables | 387.52 | 389.67 | 391.84 | 394.04 | 394.04 |
Investments total | 387.52 | 389.67 | 391.84 | 394.04 | 394.04 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 188.12 | 2 750.23 | 2 190.06 | 3 221.65 | 3 242.29 |
Prepayments and accrued income | 80.10 | 11.45 | 26.73 | 75.30 | 69.92 |
Current other receivables | 290.49 | 1 868.53 | 2 525.50 | 2 979.01 | 3 477.89 |
Short term receivables total | 2 558.71 | 4 630.21 | 4 742.28 | 6 275.96 | 6 790.10 |
Cash and bank deposits | 3 128.48 | 6 323.30 | 2 489.11 | 849.42 | 657.66 |
Cash and cash equivalents | 3 128.48 | 6 323.30 | 2 489.11 | 849.42 | 657.66 |
Balance sheet total (assets) | 7 527.43 | 12 390.13 | 8 249.13 | 7 902.93 | 8 001.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 101.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
Shares repurchased | 715.47 | 500.00 | 1 169.15 | 1 098.31 | 1 924.00 |
Retained earnings | 1 453.01 | - 225.89 | 252.89 | 323.73 | - 501.96 |
Profit of the financial year | - 279.90 | 1 647.93 | 1 169.15 | 1 098.31 | 502.89 |
Shareholders equity total | 2 989.58 | 3 922.04 | 4 591.19 | 4 520.35 | 3 924.93 |
Non-current deferred tax liabilities | 264.79 | 444.00 | |||
Non-current liabilities total | 264.79 | 444.00 | |||
Current trade creditors | 278.69 | 373.37 | 296.65 | 366.37 | 373.64 |
Other non-interest bearing current liabilities | 3 994.37 | 7 650.72 | 3 361.29 | 3 016.22 | 3 702.59 |
Current liabilities total | 4 273.06 | 8 024.09 | 3 657.95 | 3 382.59 | 4 076.23 |
Balance sheet total (liabilities) | 7 527.43 | 12 390.13 | 8 249.13 | 7 902.93 | 8 001.16 |
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