Søren Salomonsen Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 40856102
Sønder Allé 3, 8000 Aarhus C
sal@advohus.dk
tel: 86123499
www.straussoggarlik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 301.78 | 1 320.43 | 1 125.11 | 1 196.19 |
| Employee benefit expenses | - 743.25 | - 789.36 | - 778.82 | - 812.13 |
| Total depreciation | -3.50 | -3.80 | -3.80 | -3.80 |
| EBIT | 555.02 | 527.27 | 342.50 | 380.26 |
| Other financial income | 0.27 | |||
| Other financial expenses | -3.27 | -10.64 | -5.90 | -6.72 |
| Pre-tax profit | 551.76 | 516.63 | 336.60 | 373.81 |
| Income taxes | - 122.07 | - 115.09 | -74.10 | -82.57 |
| Net earnings | 429.69 | 401.54 | 262.50 | 291.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 15.50 | 11.70 | 7.90 | 4.10 |
| Tangible assets total | 15.50 | 11.70 | 7.90 | 4.10 |
| Other receivables | 0.72 | |||
| Investments total | 0.72 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.96 | 22.83 | 4.39 | 101.23 |
| Prepayments and accrued income | 11.43 | 10.96 | 3.43 | |
| Current other receivables | 421.40 | 422.13 | 444.95 | 465.36 |
| Short term receivables total | 440.78 | 455.92 | 449.33 | 570.03 |
| Cash and bank deposits | 486.10 | 801.07 | 1 189.34 | 1 329.33 |
| Cash and cash equivalents | 486.10 | 801.07 | 1 189.34 | 1 329.33 |
| Balance sheet total (assets) | 943.10 | 1 268.68 | 1 646.57 | 1 903.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 300.00 | 300.00 | |
| Retained earnings | - 200.00 | 229.69 | 331.23 | 293.73 |
| Profit of the financial year | 429.69 | 401.54 | 262.50 | 291.24 |
| Shareholders equity total | 469.69 | 671.23 | 933.73 | 924.97 |
| Provisions | 0.27 | 2.57 | 1.74 | 0.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.50 | 145.60 | 45.35 | 80.88 |
| Current owed to group member | 127.15 | 89.94 | 171.59 | |
| Short-term deferred tax liabilities | 121.79 | 112.79 | 74.93 | 83.41 |
| Other non-interest bearing current liabilities | 333.84 | 209.33 | 500.87 | 641.71 |
| Current liabilities total | 473.13 | 594.88 | 711.10 | 977.59 |
| Balance sheet total (liabilities) | 943.10 | 1 268.68 | 1 646.57 | 1 903.45 |
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