AdvokatFyn a/s
CVR number: 25353641
Kullinggade 31 C, 5700 Svendborg
svendborg@advokatfyn.dk
tel: 62201322
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 514.00 | 19 894.00 | 18 011.00 | 16 452.00 | 16 170.42 |
| Employee benefit expenses | -16 678.00 | -16 904.00 | -15 707.00 | -15 694.00 | -13 786.59 |
| Total depreciation | - 187.00 | - 157.00 | - 121.00 | -51.00 | -43.45 |
| EBIT | 1 649.00 | 2 833.00 | 2 183.00 | 707.00 | 2 340.38 |
| Other financial income | 66.00 | 19.00 | 17.00 | 29.00 | 54.30 |
| Other financial expenses | -95.00 | -51.00 | -91.00 | - 153.00 | -75.53 |
| Pre-tax profit | 1 620.00 | 2 801.00 | 2 109.00 | 583.00 | 2 319.15 |
| Income taxes | - 366.00 | - 625.00 | - 474.00 | - 135.00 | - 518.66 |
| Net earnings | 1 254.00 | 2 176.00 | 1 635.00 | 448.00 | 1 800.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 159.00 | 77.00 | |||
| Machinery and equipment | 107.00 | 122.00 | 147.00 | 153.00 | 109.55 |
| Other tangible assets | 107.00 | 107.00 | 107.00 | 107.00 | 106.69 |
| Tangible assets total | 373.00 | 306.00 | 254.00 | 260.00 | 216.24 |
| Investments total | |||||
| Non-current loans receivable | 258.00 | 238.00 | 218.00 | 195.00 | 169.79 |
| Long term receivables total | 258.00 | 238.00 | 218.00 | 195.00 | 169.79 |
| Inventories total | |||||
| Current trade debtors | 1 717.00 | 1 900.00 | 1 756.00 | 1 592.00 | 1 311.06 |
| Prepayments and accrued income | 261.00 | 307.00 | 299.00 | 322.00 | 318.41 |
| Current other receivables | 10 156.00 | 10 027.00 | 9 829.00 | 8 922.00 | 6 418.81 |
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 12 134.00 | 12 234.00 | 11 926.00 | 10 836.00 | 8 048.28 |
| Cash and bank deposits | 20.00 | 2 543.00 | 86.00 | 14.00 | 2 747.23 |
| Cash and cash equivalents | 20.00 | 2 543.00 | 86.00 | 14.00 | 2 747.23 |
| Balance sheet total (assets) | 12 785.00 | 15 321.00 | 12 484.00 | 11 305.00 | 11 181.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 260.00 | 1 260.00 | 1 260.00 | 1 260.00 | 1 260.00 |
| Shares repurchased | 774.00 | 2 180.00 | 935.00 | 280.00 | 1 800.49 |
| Retained earnings | 1 515.00 | 589.00 | 1 830.00 | 3 185.00 | 434.21 |
| Profit of the financial year | 1 254.00 | 2 176.00 | 1 635.00 | 448.00 | 1 800.49 |
| Shareholders equity total | 4 803.00 | 6 205.00 | 5 660.00 | 5 173.00 | 5 295.20 |
| Provisions | 2 117.00 | 2 101.00 | 2 159.00 | 1 947.00 | 1 300.88 |
| Non-current other liabilities | 591.00 | 1 035.00 | 871.00 | 864.00 | 785.28 |
| Non-current liabilities total | 591.00 | 1 035.00 | 871.00 | 864.00 | 785.28 |
| Current loans from credit institutions | 1 166.00 | 1 179.00 | 722.00 | ||
| Current trade creditors | 271.00 | 257.00 | 209.00 | 247.00 | 243.57 |
| Short-term deferred tax liabilities | 198.00 | 418.00 | 103.00 | 852.53 | |
| Other non-interest bearing current liabilities | 3 639.00 | 5 305.00 | 2 406.00 | 2 249.00 | 2 704.07 |
| Current liabilities total | 5 274.00 | 5 980.00 | 3 794.00 | 3 321.00 | 3 800.17 |
| Balance sheet total (liabilities) | 12 785.00 | 15 321.00 | 12 484.00 | 11 305.00 | 11 181.53 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.