ValbyAdvokaterne ApS — Credit Rating and Financial Key Figures
CVR number: 32836909
Fortunfortvej 3 A, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 232.82 | 2 093.88 | 1 512.05 | 2 235.60 | 2 034.42 |
| Wages and salaries | -1 104.23 | -1 207.30 | -1 478.31 | ||
| Social security expenses | -45.24 | -45.67 | -48.28 | ||
| Employee benefit expenses | -1 225.15 | -1 208.93 | |||
| EBIT | 1 007.67 | 884.95 | 362.58 | 982.64 | 507.83 |
| Other financial income | 10.97 | 11.51 | |||
| Other financial expenses | -38.55 | -50.60 | -20.55 | -4.34 | -2.38 |
| Pre-tax profit | 969.12 | 834.35 | 342.04 | 989.26 | 516.97 |
| Income taxes | - 241.05 | - 210.08 | - 103.42 | - 261.94 | - 120.03 |
| Net earnings | 728.07 | 624.28 | 238.62 | 727.32 | 396.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 81.39 | 81.39 | 28.63 | ||
| Investments total | 81.39 | 81.39 | 28.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.34 | 1.43 | 4.31 | 10.15 | 7.52 |
| Prepayments and accrued income | 23.24 | ||||
| Short term receivables total | 14.34 | 1.43 | 27.55 | 10.15 | 7.52 |
| Cash and bank deposits | 3 090.97 | 2 643.07 | 1 323.10 | 2 556.66 | 1 777.03 |
| Cash and cash equivalents | 3 090.97 | 2 643.07 | 1 323.10 | 2 556.66 | 1 777.03 |
| Balance sheet total (assets) | 3 186.70 | 2 725.89 | 1 379.28 | 2 566.81 | 1 784.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 700.00 | 600.00 | 400.00 | 300.00 | 50.00 |
| Retained earnings | - 575.25 | - 447.18 | - 222.91 | - 644.29 | - 386.97 |
| Profit of the financial year | 728.07 | 624.28 | 238.62 | 727.32 | 396.93 |
| Shareholders equity total | 1 012.82 | 937.10 | 575.71 | 543.03 | 219.96 |
| Non-current loans from credit institutions | 57.87 | ||||
| Non-current owed to group member | 939.79 | ||||
| Non-current liabilities total | 997.65 | ||||
| Advances received | 106.51 | 138.09 | 93.13 | 607.99 | 630.18 |
| Current trade creditors | 41.68 | 25.00 | 25.00 | 7.01 | 11.60 |
| Current owed to group member | 528.12 | 59.39 | 49.94 | ||
| Short-term deferred tax liabilities | 241.05 | 210.08 | 103.42 | 145.94 | 28.03 |
| Other non-interest bearing current liabilities | 786.99 | 887.51 | 522.63 | 1 212.90 | 894.77 |
| Current liabilities total | 1 176.23 | 1 788.79 | 803.57 | 2 023.78 | 1 564.59 |
| Balance sheet total (liabilities) | 3 186.70 | 2 725.89 | 1 379.28 | 2 566.81 | 1 784.55 |
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