Advokatfirmaet Katrine Schlüter Schierbeck ApS — Credit Rating and Financial Key Figures
CVR number: 37109266
Krystalgade 7, 1172 København K
kas@lawfactory.dk
tel: 51573085
www.lawfactory.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 547.30 | 1 782.94 | 1 384.04 | 998.19 | 1 217.07 |
| Employee benefit expenses | -1 690.62 | -1 888.71 | - 912.66 | -1 015.65 | -1 036.76 |
| Total depreciation | -42.20 | -40.75 | -18.30 | -6.30 | -11.64 |
| EBIT | - 185.52 | - 146.51 | 453.08 | -23.76 | 168.67 |
| Other financial income | 0.12 | 0.52 | |||
| Other financial expenses | -12.90 | -7.59 | -11.11 | -1.79 | -4.24 |
| Pre-tax profit | - 198.42 | - 154.10 | 442.09 | -25.55 | 164.94 |
| Income taxes | 35.31 | 29.77 | - 101.99 | 1.40 | -43.26 |
| Net earnings | - 163.11 | - 124.33 | 340.10 | -24.15 | 121.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.11 | 30.36 | 12.07 | 32.85 | 25.76 |
| Tangible assets total | 71.11 | 30.36 | 12.07 | 32.85 | 25.76 |
| Other receivables | 83.59 | 67.05 | 73.15 | 75.34 | 77.60 |
| Investments total | 83.59 | 67.05 | 73.15 | 75.34 | 77.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 252.63 | 75.80 | 393.21 | 255.72 | 166.31 |
| Prepayments and accrued income | 7.09 | 13.62 | 10.00 | 17.48 | 16.52 |
| Current other receivables | 229.37 | 496.00 | 0.01 | ||
| Current deferred tax assets | 32.08 | 69.84 | 6.50 | 15.90 | 3.58 |
| Short term receivables total | 521.15 | 655.26 | 409.71 | 289.10 | 186.41 |
| Cash and bank deposits | 297.81 | 324.99 | 312.73 | 266.18 | 407.36 |
| Cash and cash equivalents | 297.81 | 324.99 | 312.73 | 266.18 | 407.36 |
| Balance sheet total (assets) | 973.67 | 1 077.67 | 807.66 | 663.47 | 697.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 123.54 | -39.57 | - 163.90 | 176.20 | 152.05 |
| Profit of the financial year | - 163.11 | - 124.33 | 340.10 | -24.15 | 121.69 |
| Shareholders equity total | 10.43 | - 113.90 | 226.20 | 202.05 | 323.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 38.64 | 32.94 | |||
| Other non-interest bearing current liabilities | 963.24 | 1 191.57 | 542.82 | 461.42 | 340.46 |
| Current liabilities total | 963.24 | 1 191.57 | 581.46 | 461.42 | 373.40 |
| Balance sheet total (liabilities) | 973.67 | 1 077.67 | 807.66 | 663.47 | 697.14 |
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