ARK Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37299766
Esplanaden 8 A, 1263 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 944.88 | 28 250.73 | 29 364.95 | 37 135.93 | 33 966.76 |
| Employee benefit expenses | -23 675.28 | -28 142.09 | -29 240.93 | -37 027.94 | -33 921.31 |
| Total depreciation | -18.19 | -23.97 | -33.55 | -37.94 | -40.22 |
| EBIT | 251.41 | 84.67 | 90.46 | 70.05 | 5.23 |
| Other financial income | 2.25 | 0.67 | 22.20 | ||
| Other financial expenses | - 253.66 | -84.67 | -90.46 | -70.71 | -27.43 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.88 | 125.60 | 92.05 | 91.75 | 71.04 |
| Tangible assets total | 98.88 | 125.60 | 92.05 | 91.75 | 71.04 |
| Other receivables | 52.11 | 54.61 | 46.63 | 46.63 | 54.50 |
| Investments total | 52.11 | 54.61 | 46.63 | 46.63 | 54.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 875.10 | 10 203.80 | 9 167.89 | 13 099.99 | 12 461.49 |
| Prepayments and accrued income | 360.82 | 525.69 | 605.51 | 710.56 | 752.05 |
| Current other receivables | 2 796.23 | 3 635.23 | 7 914.94 | 4 002.00 | 3 862.00 |
| Short term receivables total | 12 032.15 | 14 364.73 | 17 688.35 | 17 812.54 | 17 075.54 |
| Cash and bank deposits | 722.42 | 10 417.77 | 7 144.40 | 11 996.64 | 6 232.75 |
| Cash and cash equivalents | 722.42 | 10 417.77 | 7 144.40 | 11 996.64 | 6 232.75 |
| Balance sheet total (assets) | 12 905.56 | 24 962.71 | 24 971.43 | 29 947.57 | 23 433.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current other liabilities | 306.62 | 997.60 | |||
| Non-current liabilities total | 306.62 | 997.60 | |||
| Current trade creditors | 268.44 | 323.24 | 235.78 | 267.69 | 140.97 |
| Other non-interest bearing current liabilities | 11 830.49 | 23 141.88 | 24 235.64 | 29 179.88 | 22 792.86 |
| Current liabilities total | 12 098.94 | 23 465.12 | 24 471.43 | 29 447.57 | 22 933.84 |
| Balance sheet total (liabilities) | 12 905.56 | 24 962.71 | 24 971.43 | 29 947.57 | 23 433.84 |
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