Frederiksberg Boligadvokater Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38420887
Borgmester Fischers Vej 2, 2000 Frederiksberg
info@fb-a.dk
tel: 31100810
www.frederiksbergboligadvokater.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 161.58 | 1 722.46 | 2 263.18 | 1 113.18 | 1 536.27 |
Employee benefit expenses | - 828.36 | -1 435.48 | -2 424.56 | -1 561.75 | - 605.17 |
Total depreciation | -4.50 | -4.50 | -8.50 | -6.25 | -4.00 |
EBIT | 328.72 | 282.49 | - 169.88 | - 454.82 | 927.10 |
Other financial income | 0.06 | 0.15 | |||
Other financial expenses | -3.72 | -5.06 | -5.50 | -9.62 | -5.14 |
Pre-tax profit | 325.00 | 277.43 | - 175.38 | - 464.38 | 922.12 |
Income taxes | -74.95 | -61.49 | 38.25 | 102.15 | - 202.83 |
Net earnings | 250.05 | 215.94 | - 137.13 | - 362.23 | 719.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 11.25 | 26.75 | 18.25 | 12.00 | 8.00 |
Tangible assets total | 11.25 | 26.75 | 18.25 | 12.00 | 8.00 |
Other receivables | -0.00 | ||||
Investments total | -0.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 26.15 | 84.97 | 32.98 | 13.24 | 48.18 |
Prepayments and accrued income | 44.91 | 28.45 | 11.89 | 8.44 | |
Current other receivables | 0.17 | 666.14 | 69.48 | 19.36 | 61.43 |
Current deferred tax assets | 69.61 | 157.76 | |||
Short term receivables total | 26.31 | 796.01 | 200.53 | 202.25 | 118.05 |
Cash and bank deposits | 278.25 | 284.42 | 346.90 | 153.82 | 1 253.91 |
Cash and cash equivalents | 278.25 | 284.42 | 346.90 | 153.82 | 1 253.91 |
Balance sheet total (assets) | 315.81 | 1 107.18 | 565.68 | 368.07 | 1 379.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
Shares repurchased | 113.00 | 122.00 | |||
Retained earnings | - 336.85 | - 199.80 | 16.14 | 19.01 | - 583.02 |
Profit of the financial year | 250.05 | 215.94 | - 137.13 | - 362.23 | 719.28 |
Shareholders equity total | -36.80 | 179.14 | -70.99 | - 283.22 | 318.27 |
Provisions | 0.64 | 1.76 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 215.15 | ||||
Advances received | 33.30 | 122.23 | 130.16 | 72.08 | 622.31 |
Current trade creditors | 19.08 | 30.62 | 40.00 | 25.00 | 25.00 |
Current owed to participating | 150.00 | ||||
Short-term deferred tax liabilities | 75.76 | 30.38 | 61.31 | ||
Other non-interest bearing current liabilities | 224.48 | 744.17 | 466.51 | 189.06 | 351.31 |
Current liabilities total | 352.61 | 927.40 | 636.67 | 651.29 | 1 059.94 |
Balance sheet total (liabilities) | 315.81 | 1 107.18 | 565.68 | 368.07 | 1 379.96 |
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