CARLSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33075650
Sølystvej 57, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 774.55 | 2 720.75 | 3 037.33 | 4 483.87 | 4 455.42 |
| Employee benefit expenses | -1 595.69 | - 306.90 | -1 254.57 | -1 736.70 | -2 224.28 |
| Other operating expenses | -18.82 | ||||
| Total depreciation | -44.30 | -50.79 | -58.05 | -65.15 | -78.04 |
| EBIT | 1 115.73 | 2 363.06 | 1 724.71 | 2 682.02 | 2 153.10 |
| Other financial income | 201.32 | 366.82 | |||
| Other financial expenses | - 122.33 | - 175.21 | - 139.66 | - 144.58 | - 195.50 |
| Pre-tax profit | 993.40 | 2 187.86 | 1 585.05 | 2 738.76 | 2 324.42 |
| Income taxes | - 190.73 | - 536.14 | - 353.01 | - 621.01 | - 550.78 |
| Net earnings | 802.68 | 1 651.72 | 1 232.04 | 2 117.76 | 1 773.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 153.01 | 118.72 | 157.97 | 262.82 | 184.78 |
| Tangible assets total | 153.01 | 118.72 | 157.97 | 262.82 | 184.78 |
| Other receivables | 79.20 | 79.20 | 45.00 | 45.00 | 45.00 |
| Investments total | 79.20 | 79.20 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.04 | 1 114.77 | 781.40 | 1 568.04 | 1 770.13 |
| Prepayments and accrued income | 10.38 | ||||
| Current other receivables | 1 665.53 | 3 271.69 | 4 251.23 | 5 743.66 | 9 375.00 |
| Current deferred tax assets | 17.14 | 18.40 | 18.38 | 13.77 | 16.73 |
| Short term receivables total | 1 843.71 | 4 404.85 | 5 051.01 | 7 325.47 | 11 172.25 |
| Cash and bank deposits | 113.57 | 778.12 | 75.20 | ||
| Cash and cash equivalents | 113.57 | 778.12 | 75.20 | ||
| Balance sheet total (assets) | 2 189.50 | 4 602.77 | 5 253.99 | 8 411.41 | 11 477.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 890.32 | -87.64 | 1 564.08 | 2 796.12 | 4 913.87 |
| Profit of the financial year | 802.68 | 1 651.72 | 1 232.04 | 2 117.76 | 1 773.64 |
| Shareholders equity total | 412.36 | 2 064.08 | 3 296.12 | 5 413.88 | 7 187.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.79 | 32.22 | 909.09 | ||
| Current trade creditors | 41.06 | 42.55 | 28.58 | 26.23 | 341.51 |
| Current owed to participating | 142.36 | 24.32 | 54.38 | 37.10 | 43.06 |
| Current owed to group member | 578.17 | 518.51 | 636.38 | 230.97 | 538.08 |
| Short-term deferred tax liabilities | 188.06 | 489.87 | 352.99 | 616.40 | 553.74 |
| Other non-interest bearing current liabilities | 827.50 | 1 437.66 | 853.31 | 2 086.83 | 1 904.24 |
| Current liabilities total | 1 777.14 | 2 538.70 | 1 957.87 | 2 997.53 | 4 289.71 |
| Balance sheet total (liabilities) | 2 189.50 | 4 602.77 | 5 253.99 | 8 411.41 | 11 477.23 |
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