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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 470.03 | 652.75 | 597.89 | 296.02 | 185.96 |
| Employee benefit expenses | - 305.45 | - 508.19 | - 450.86 | - 406.87 | - 137.93 |
| Total depreciation | -3.79 | -15.17 | -15.17 | -15.17 | -15.17 |
| EBIT | 160.79 | 129.39 | 131.85 | - 126.02 | 32.85 |
| Other financial income | 1.04 | ||||
| Other financial expenses | -7.85 | -16.35 | -28.95 | -21.77 | -1.35 |
| Pre-tax profit | 152.94 | 113.04 | 102.91 | - 147.79 | 32.55 |
| Income taxes | -33.89 | -27.11 | -23.28 | 31.12 | -7.59 |
| Net earnings | 119.05 | 85.92 | 79.63 | - 116.68 | 24.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.08 | 56.90 | 41.73 | 26.55 | 11.38 |
| Tangible assets total | 72.08 | 56.90 | 41.73 | 26.55 | 11.38 |
| Other receivables | 38.25 | 38.25 | 38.25 | 38.25 | 38.25 |
| Investments total | 38.25 | 38.25 | 38.25 | 38.25 | 38.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.68 | 446.67 | 78.74 | 126.79 | 115.84 |
| Current other receivables | 255.37 | 1.00 | 1.00 | 135.06 | |
| Current deferred tax assets | 38.61 | 33.03 | |||
| Short term receivables total | 374.04 | 446.67 | 79.74 | 166.40 | 283.94 |
| Cash and bank deposits | 2 566.11 | 8 467.66 | 9 806.09 | 2 248.04 | 2 602.64 |
| Cash and cash equivalents | 2 566.11 | 8 467.66 | 9 806.09 | 2 248.04 | 2 602.64 |
| Balance sheet total (assets) | 3 050.48 | 9 009.48 | 9 965.80 | 2 479.24 | 2 936.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 130.00 | 125.00 | 61.00 | ||
| Retained earnings | 1 102.66 | 1 221.72 | 1 177.64 | 1 132.27 | 954.59 |
| Profit of the financial year | 119.05 | 85.92 | 79.63 | - 116.68 | 24.96 |
| Shareholders equity total | 1 721.72 | 1 807.64 | 1 887.27 | 1 640.59 | 1 540.55 |
| Provisions | 0.23 | 2.50 | 2.50 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 71.52 | 144.50 | 27.50 | 19.17 | |
| Current owed to participating | 9.38 | 0.30 | 1.04 | 3.69 | |
| Short-term deferred tax liabilities | 0.62 | 10.84 | 17.28 | ||
| Other non-interest bearing current liabilities | 1 247.00 | 7 043.69 | 8 030.21 | 838.64 | 1 372.79 |
| Current liabilities total | 1 328.53 | 7 199.33 | 8 076.03 | 838.64 | 1 395.65 |
| Balance sheet total (liabilities) | 3 050.48 | 9 009.48 | 9 965.80 | 2 479.24 | 2 936.21 |
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