CARLSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33075650
Sølystvej 57, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 720.75 | 3 037.33 | 4 483.87 | 4 455.42 | 3 606.84 |
| Employee benefit expenses | - 306.90 | -1 254.57 | -1 736.70 | -2 224.28 | -1 905.75 |
| Total depreciation | -50.79 | -58.05 | -65.15 | -78.04 | - 187.07 |
| EBIT | 2 363.06 | 1 724.71 | 2 682.02 | 2 153.10 | 1 514.03 |
| Other financial income | 201.32 | 366.82 | 531.86 | ||
| Other financial expenses | - 175.21 | - 139.66 | - 144.58 | - 195.50 | - 409.78 |
| Pre-tax profit | 2 187.86 | 1 585.05 | 2 738.76 | 2 324.42 | 1 636.10 |
| Income taxes | - 536.14 | - 353.01 | - 621.01 | - 550.78 | - 392.39 |
| Net earnings | 1 651.72 | 1 232.04 | 2 117.76 | 1 773.64 | 1 243.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.72 | 157.97 | 262.82 | 184.78 | 927.71 |
| Tangible assets total | 118.72 | 157.97 | 262.82 | 184.78 | 927.71 |
| Investments total | 79.20 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 114.77 | 781.40 | 1 568.04 | 1 770.13 | 1 241.32 |
| Prepayments and accrued income | 10.38 | 95.82 | |||
| Current other receivables | 3 271.69 | 4 251.23 | 5 743.66 | 9 375.00 | 10 476.42 |
| Current deferred tax assets | 18.40 | 18.38 | 13.77 | 16.73 | |
| Short term receivables total | 4 404.85 | 5 051.01 | 7 325.47 | 11 172.25 | 11 813.56 |
| Cash and bank deposits | 778.12 | 75.20 | |||
| Cash and cash equivalents | 778.12 | 75.20 | |||
| Balance sheet total (assets) | 4 602.77 | 5 253.99 | 8 411.41 | 11 477.23 | 12 786.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -87.64 | 1 564.08 | 2 796.12 | 4 913.87 | 6 687.52 |
| Profit of the financial year | 1 651.72 | 1 232.04 | 2 117.76 | 1 773.64 | 1 243.71 |
| Shareholders equity total | 2 064.08 | 3 296.12 | 5 413.88 | 7 187.52 | 8 431.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.79 | 32.22 | 909.09 | 836.93 | |
| Current trade creditors | 42.55 | 28.58 | 26.23 | 341.51 | 138.13 |
| Current owed to participating | 24.32 | 54.38 | 37.10 | 43.06 | 317.42 |
| Current owed to group member | 518.51 | 636.38 | 230.97 | 538.08 | 426.51 |
| Short-term deferred tax liabilities | 489.87 | 352.99 | 616.40 | 553.74 | 375.66 |
| Other non-interest bearing current liabilities | 1 437.66 | 853.31 | 2 086.83 | 1 904.24 | 2 260.39 |
| Current liabilities total | 2 538.70 | 1 957.87 | 2 997.53 | 4 289.71 | 4 355.05 |
| Balance sheet total (liabilities) | 4 602.77 | 5 253.99 | 8 411.41 | 11 477.23 | 12 786.28 |
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