CHRISTIANSEN - SKJOLDAGER - RØRDAM ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31937442
Algade 9, 4230 Skælskør
sikkermail@advokatcsr.dk
tel: 58194054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 652.75 | 597.89 | 296.02 | 185.96 | 320.87 |
Employee benefit expenses | - 508.19 | - 450.86 | - 406.87 | - 137.93 | - 227.85 |
Total depreciation | -15.17 | -15.17 | -15.17 | -15.17 | -11.38 |
EBIT | 129.39 | 131.85 | - 126.02 | 32.85 | 81.64 |
Other financial income | 1.04 | 22.96 | |||
Other financial expenses | -16.35 | -28.95 | -21.77 | -1.35 | -4.06 |
Pre-tax profit | 113.04 | 102.91 | - 147.79 | 32.55 | 100.53 |
Income taxes | -27.11 | -23.28 | 31.12 | -7.59 | -22.43 |
Net earnings | 85.92 | 79.63 | - 116.68 | 24.96 | 78.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 56.90 | 41.73 | 26.55 | 11.38 | |
Tangible assets total | 56.90 | 41.73 | 26.55 | 11.38 | |
Investments total | 38.25 | 38.25 | 38.25 | 38.25 | 38.25 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 446.67 | 78.74 | 126.79 | 115.84 | 24.68 |
Current other receivables | 1.00 | 1.00 | 135.06 | 1.00 | |
Current deferred tax assets | 38.61 | 33.03 | 6.59 | ||
Short term receivables total | 446.67 | 79.74 | 166.40 | 283.94 | 32.27 |
Cash and bank deposits | 8 467.66 | 9 806.09 | 2 248.04 | 2 602.64 | 17 280.63 |
Cash and cash equivalents | 8 467.66 | 9 806.09 | 2 248.04 | 2 602.64 | 17 280.63 |
Balance sheet total (assets) | 9 009.48 | 9 965.80 | 2 479.24 | 2 936.21 | 17 351.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 130.00 | 125.00 | 61.00 | ||
Retained earnings | 1 221.72 | 1 177.64 | 1 132.27 | 954.59 | 979.55 |
Profit of the financial year | 85.92 | 79.63 | - 116.68 | 24.96 | 78.10 |
Shareholders equity total | 1 807.64 | 1 887.27 | 1 640.59 | 1 540.55 | 1 557.65 |
Provisions | 2.50 | 2.50 | |||
Non-current liabilities total | |||||
Current trade creditors | 144.50 | 27.50 | 19.17 | ||
Current owed to participating | 0.30 | 1.04 | 3.69 | 27.07 | |
Short-term deferred tax liabilities | 10.84 | 17.28 | |||
Other non-interest bearing current liabilities | 7 043.69 | 8 030.21 | 838.64 | 1 372.79 | 15 766.43 |
Current liabilities total | 7 199.33 | 8 076.03 | 838.64 | 1 395.65 | 15 793.50 |
Balance sheet total (liabilities) | 9 009.48 | 9 965.80 | 2 479.24 | 2 936.21 | 17 351.16 |
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