Agerskov Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 36961449
Østergade 16, 1100 København K
ha@fairadvokater.dk
tel: 42461200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 116.34 | 84.96 | |||
| Gross profit | 1 012.80 | 627.21 | 451.71 | 605.76 | 826.90 |
| Employee benefit expenses | - 848.56 | - 611.09 | - 354.60 | - 596.25 | - 825.08 |
| Total depreciation | -7.22 | -7.22 | -7.22 | -7.22 | -7.22 |
| EBIT | 280.59 | 16.12 | 12.16 | 9.51 | 1.82 |
| Other financial income | 0.46 | 12.25 | |||
| Other financial expenses | 15.82 | 8.90 | 4.94 | 2.75 | 6.85 |
| Pre-tax profit | 257.55 | ||||
| Net earnings | 257.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.86 | 21.65 | 14.43 | 7.22 | |
| Tangible assets total | 28.86 | 21.65 | 14.43 | 7.22 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.63 | 32.63 | |||
| Current amounts owed by group member comp. | 0.60 | 17.87 | 0.60 | 31.91 | |
| Current other receivables | 300.00 | 503.98 | 636.30 | 579.99 | 499.28 |
| Short term receivables total | 300.60 | 521.85 | 636.90 | 644.52 | 531.91 |
| Other current investments | 21.50 | 21.50 | 21.50 | ||
| Cash and bank deposits | 1 833.56 | 350.62 | 229.11 | 233.84 | 263.11 |
| Cash and cash equivalents | 1 833.56 | 350.62 | 250.61 | 255.34 | 284.61 |
| Balance sheet total (assets) | 2 163.02 | 894.11 | 901.94 | 907.08 | 816.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other restricted equity | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 477.55 | - 220.00 | - 220.00 | - 220.00 | - 220.00 |
| Profit of the financial year | 257.55 | ||||
| Shareholders equity total | 580.00 | 580.00 | 580.00 | 580.00 | 580.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | ||||
| Current owed to group member | 54.12 | 54.12 | 50.87 | 50.62 | 47.12 |
| Other non-interest bearing current liabilities | 1 528.90 | 238.99 | 271.07 | 276.45 | 189.39 |
| Current liabilities total | 1 583.02 | 314.11 | 321.94 | 327.08 | 236.51 |
| Balance sheet total (liabilities) | 2 163.02 | 894.11 | 901.94 | 907.08 | 816.51 |
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