Krone Advokater spec Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40194797
Rustenborgvej 7 A, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 127.05 | 1 326.21 | 1 482.22 | 984.75 | 1 376.80 |
| Employee benefit expenses | - 979.87 | -1 111.22 | -1 151.18 | - 966.41 | - 860.22 |
| EBIT | 147.18 | 214.99 | 331.04 | 18.34 | 516.58 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -4.61 | -4.20 | -9.40 | -5.49 | -0.22 |
| Pre-tax profit | 142.58 | 210.80 | 321.63 | 12.85 | 516.56 |
| Income taxes | -31.36 | -46.54 | -72.02 | -3.00 | - 109.87 |
| Net earnings | 111.21 | 164.26 | 249.62 | 9.85 | 406.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 34.38 | 35.41 | 36.47 | 37.93 | 37.93 |
| Investments total | 34.38 | 35.41 | 36.47 | 37.93 | 37.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.13 | 97.60 | 106.00 | 35.01 | 31.46 |
| Prepayments and accrued income | 30.67 | 24.51 | 37.36 | 35.20 | 20.50 |
| Current other receivables | 220.07 | 7.05 | 13.05 | ||
| Current deferred tax assets | 17.52 | ||||
| Short term receivables total | 285.87 | 129.16 | 156.40 | 87.73 | 51.96 |
| Cash and bank deposits | 334.98 | 498.17 | 1 139.86 | 1 540.33 | 1 042.96 |
| Cash and cash equivalents | 334.98 | 498.17 | 1 139.86 | 1 540.33 | 1 042.96 |
| Balance sheet total (assets) | 655.23 | 662.74 | 1 332.74 | 1 665.99 | 1 132.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 61.00 | |
| Retained earnings | -55.30 | -0.59 | 106.47 | 356.08 | 304.93 |
| Profit of the financial year | 111.21 | 164.26 | 249.62 | 9.85 | 406.70 |
| Shareholders equity total | 161.21 | 270.17 | 463.28 | 415.93 | 822.63 |
| Provisions | 6.75 | 5.39 | 8.22 | 7.74 | |
| Non-current other liabilities | 6.75 | 5.39 | 8.22 | 7.74 | |
| Non-current liabilities total | 6.75 | 5.39 | 8.22 | 7.74 | |
| Advances received | 81.06 | 34.14 | 415.72 | 1 044.38 | |
| Current trade creditors | 82.33 | 27.98 | 44.97 | 31.38 | 20.00 |
| Short-term deferred tax liabilities | 24.62 | 47.67 | 63.19 | 80.09 | |
| Other non-interest bearing current liabilities | 299.27 | 277.39 | 337.36 | 166.55 | 210.13 |
| Current liabilities total | 487.27 | 387.18 | 861.24 | 1 242.31 | 310.22 |
| Balance sheet total (liabilities) | 661.98 | 668.13 | 1 340.96 | 1 673.73 | 1 132.85 |
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