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ADVOKATANPARTSSELSKABET KIM B. ULRICH — Credit Rating and Financial Key Figures

CVR number: 15279702
Hovedgaden 16, 2970 Hørsholm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 890.973 479.043 753.933 966.413 540.09
Employee benefit expenses-1 792.94-2 440.38-2 089.54-2 160.04-1 706.13
Total depreciation- 167.59- 185.47- 195.85- 195.85- 195.85
EBIT930.43853.181 468.541 610.511 638.10
Other financial income86.8965.96344.25287.04276.04
Other financial expenses-34.35-32.81-3.19-65.30- 248.71
Income from other inv. held as non-curr. assets18.86
Pre-tax profit1 001.84886.341 809.601 832.261 665.43
Income taxes- 222.15- 194.96- 411.14- 426.28- 368.04
Net earnings779.69691.381 398.461 405.981 297.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 099.423 099.423 092.683 088.443 084.20
Machinery and equipment372.61877.03685.42493.80302.19
Other tangible assets-2.50
Tangible assets total3 469.533 976.453 778.103 582.243 386.39
Investments total
Non-current loans receivable424.09
Long term receivables total424.09
Inventories total
Current trade debtors443.11543.26575.25687.36406.75
Current amounts owed by group member comp.228.35844.11597.20826.971 222.17
Current owed by particip. interest comp.29.36
Prepayments and accrued income80.09
Current other receivables43.768.557.37
Current deferred tax assets179.00
Short term receivables total923.571 387.371 172.451 522.891 716.39
Other current investments477.63669.71793.23784.92
Cash and bank deposits4 966.074 778.116 678.658 003.152 668.32
Cash and cash equivalents4 966.075 255.747 348.368 796.383 453.24
Balance sheet total (assets)9 783.2710 619.5612 298.9013 901.528 556.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased6 673.00
Retained earnings8 474.519 254.209 945.584 671.046 077.02
Profit of the financial year779.69691.381 398.461 405.981 297.39
Shareholders equity total9 454.2010 145.5711 544.0412 950.027 574.41
Provisions8.0056.7047.1629.615.68
Non-current deferred tax liabilities143.99
Non-current liabilities total143.99
Current trade creditors19.0052.848.62
Current owed to participating56.5624.22
Other non-interest bearing current liabilities264.51249.08688.70869.05967.32
Current liabilities total321.07273.30707.70921.89975.93
Balance sheet total (liabilities)9 783.2710 619.5612 298.9013 901.528 556.02
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