Kjær & Partnere Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 39197545
Ny Østergade 3, 1101 København K
nk@aumento.dk
tel: 28733000
www.aumento.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 493.74 | 5 903.11 | 7 549.93 | 7 215.11 | 6 851.01 |
| External services | 1 176.62 | 1 221.81 | 2 353.06 | 2 382.62 | 1 964.95 |
| Gross profit | 3 317.12 | 4 681.30 | 5 196.87 | 4 832.49 | 4 886.06 |
| Employee benefit expenses | -3 200.77 | -4 259.23 | -5 064.29 | -4 701.04 | -4 891.27 |
| Total depreciation | - 105.00 | - 105.00 | - 105.00 | - 105.00 | |
| EBIT | 116.35 | 422.07 | 132.57 | 131.45 | -5.21 |
| Other financial income | 5.22 | ||||
| Other financial expenses | 11.35 | 17.07 | 27.57 | 26.45 | 0.01 |
| Pre-tax profit | 300.00 | ||||
| Net earnings | 300.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 300.00 | 200.00 | 100.00 | ||
| Intangible assets total | 300.00 | 200.00 | 100.00 | ||
| Machinery and equipment | 15.00 | 10.00 | 5.00 | ||
| Tangible assets total | 15.00 | 10.00 | 5.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 716.64 | 1 952.87 | 1 890.52 | 1 545.33 | 1 506.89 |
| Current amounts owed by group member comp. | 300.00 | 300.00 | |||
| Prepayments and accrued income | 116.70 | 42.29 | 59.98 | 97.17 | 70.57 |
| Current other receivables | 283.33 | 393.33 | 2 150.67 | 2 360.70 | 2 360.70 |
| Short term receivables total | 1 416.67 | 2 688.49 | 4 101.17 | 4 003.19 | 3 938.16 |
| Cash and bank deposits | 10 857.13 | 2 524.16 | 4 782.17 | 5 370.86 | 4 564.04 |
| Cash and cash equivalents | 10 857.13 | 2 524.16 | 4 782.17 | 5 370.86 | 4 564.04 |
| Balance sheet total (assets) | 12 588.81 | 5 422.65 | 8 988.35 | 9 374.06 | 8 502.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other restricted equity | 300.00 | 300.00 | |||
| Retained earnings | - 300.00 | - 300.00 | |||
| Profit of the financial year | 300.00 | ||||
| Shareholders equity total | 500.00 | 800.00 | 500.00 | 500.00 | 500.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.85 | ||||
| Current owed to group member | 795.68 | 1 552.31 | 2 314.81 | 2 695.47 | 2 934.28 |
| Other non-interest bearing current liabilities | 11 268.27 | 3 070.35 | 6 173.53 | 6 178.59 | 5 067.92 |
| Current liabilities total | 12 088.81 | 4 622.65 | 8 488.35 | 8 874.06 | 8 002.20 |
| Balance sheet total (liabilities) | 12 588.81 | 5 422.65 | 8 988.35 | 9 374.06 | 8 502.20 |
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