Advokathuset Funch & Nielsen Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37120669
Resenvej 83, 7800 Skive
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 873.31 | 16 019.45 | 15 986.33 | 21 032.47 | 23 364.62 |
| Employee benefit expenses | -12 375.43 | -13 341.92 | -13 481.15 | -15 151.02 | -17 442.42 |
| Total depreciation | - 548.09 | - 515.74 | - 702.32 | - 685.94 | - 675.21 |
| EBIT | 1 949.78 | 2 161.78 | 1 802.86 | 5 195.51 | 5 247.00 |
| Other financial income | 30.27 | 28.53 | 318.05 | 208.92 | 60.23 |
| Other financial expenses | - 172.38 | - 127.94 | - 161.23 | - 225.08 | - 196.15 |
| Pre-tax profit | 1 807.67 | 2 062.37 | 1 959.67 | 5 179.34 | 5 111.08 |
| Net earnings | 1 807.67 | 2 062.37 | 1 959.67 | 5 179.34 | 5 111.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 170.00 | 936.00 | 702.00 | 468.00 | 234.00 |
| Intangible assets total | 1 170.00 | 936.00 | 702.00 | 468.00 | 234.00 |
| Land and waters | 9 088.10 | 8 877.99 | 8 436.77 | 7 995.56 | 7 554.35 |
| Buildings | 17.40 | 8.70 | |||
| Machinery and equipment | 141.56 | 78.63 | 60.23 | 49.50 | 49.50 |
| Tangible assets total | 9 247.06 | 8 965.32 | 8 497.00 | 8 045.06 | 7 603.85 |
| Other receivables | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Non-current loans receivable | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 |
| Non-current other receivables | 193.95 | 179.06 | 163.10 | 146.00 | 127.66 |
| Long term receivables total | 236.95 | 222.06 | 206.10 | 189.00 | 170.66 |
| Inventories total | |||||
| Current trade debtors | 3 375.93 | 2 816.61 | 2 200.04 | 2 654.55 | 3 307.20 |
| Prepayments and accrued income | 538.23 | 451.19 | 549.81 | 546.28 | 628.89 |
| Current other receivables | 179.94 | 2 332.15 | 450.60 | 113.25 | 716.07 |
| Short term receivables total | 4 094.10 | 5 599.96 | 3 200.46 | 3 314.07 | 4 652.17 |
| Cash and bank deposits | 718.44 | 24.83 | 16.80 | 2 054.29 | 1 633.08 |
| Cash and cash equivalents | 718.44 | 24.83 | 16.80 | 2 054.29 | 1 633.08 |
| Balance sheet total (assets) | 15 591.55 | 15 873.17 | 12 747.36 | 14 195.42 | 14 418.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 1 802.00 | 2 057.00 | 1 989.00 | 5 175.00 | 5 115.00 |
| Retained earnings | -1 782.14 | -2 031.46 | -1 958.09 | -5 173.42 | -5 109.08 |
| Profit of the financial year | 1 807.67 | 2 062.37 | 1 959.67 | 5 179.34 | 5 111.08 |
| Shareholders equity total | 2 727.53 | 2 987.91 | 2 890.58 | 6 080.92 | 6 017.01 |
| Provisions | 50.00 | 50.00 | |||
| Non-current loans from credit institutions | 4 052.35 | 3 697.61 | 3 037.62 | 3 548.78 | 3 187.21 |
| Non-current other liabilities | 1 034.43 | 1 781.00 | 5.00 | ||
| Non-current liabilities total | 5 086.78 | 5 478.61 | 3 037.62 | 3 548.78 | 3 192.21 |
| Current loans from credit institutions | 396.85 | 1 013.41 | 1 326.57 | 385.72 | 365.44 |
| Current owed to participating | 20.52 | ||||
| Other non-interest bearing current liabilities | 7 359.86 | 6 393.24 | 5 492.60 | 4 129.99 | 4 794.11 |
| Current liabilities total | 7 777.23 | 7 406.65 | 6 819.17 | 4 515.72 | 5 159.55 |
| Balance sheet total (liabilities) | 15 591.55 | 15 873.17 | 12 747.36 | 14 195.42 | 14 418.76 |
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