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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 320.43 | 1 125.11 | 1 115.83 | 1 314.79 | 1 678.93 |
| Employee benefit expenses | - 789.36 | - 778.82 | - 731.77 | - 734.00 | - 735.23 |
| Total depreciation | -3.80 | -3.80 | -3.80 | -3.80 | -0.30 |
| EBIT | 527.27 | 342.50 | 380.26 | 576.99 | 943.40 |
| Other financial income | 0.26 | 15.42 | 12.34 | ||
| Other financial expenses | -10.64 | -5.90 | -6.72 | -2.34 | -3.87 |
| Pre-tax profit | 516.63 | 336.60 | 373.81 | 590.07 | 951.88 |
| Income taxes | - 115.09 | -74.10 | -82.57 | - 130.17 | - 210.72 |
| Net earnings | 401.54 | 262.50 | 291.24 | 459.89 | 741.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.70 | 7.90 | 4.10 | 0.30 | |
| Tangible assets total | 11.70 | 7.90 | 4.10 | 0.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.83 | 4.39 | 101.24 | ||
| Current amounts owed by group member comp. | 10.66 | ||||
| Prepayments and accrued income | 10.96 | 3.43 | 4.62 | 4.78 | |
| Current other receivables | 422.13 | 444.95 | 465.36 | 508.25 | 432.00 |
| Short term receivables total | 455.92 | 449.33 | 570.03 | 512.87 | 447.43 |
| Cash and bank deposits | 801.07 | 1 189.34 | 1 329.33 | 1 398.43 | 1 617.23 |
| Cash and cash equivalents | 801.07 | 1 189.34 | 1 329.33 | 1 398.43 | 1 617.23 |
| Balance sheet total (assets) | 1 268.68 | 1 646.57 | 1 903.46 | 1 911.60 | 2 064.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 700.00 | 700.00 | |
| Retained earnings | 229.69 | 331.23 | 293.73 | - 115.03 | - 355.14 |
| Profit of the financial year | 401.54 | 262.50 | 291.24 | 459.89 | 741.16 |
| Shareholders equity total | 671.23 | 933.73 | 924.97 | 1 084.86 | 1 126.02 |
| Provisions | 2.57 | 1.74 | 0.90 | 0.06 | |
| Non-current liabilities total | |||||
| Current trade creditors | 145.60 | 45.35 | 80.88 | 130.33 | 303.43 |
| Current owed to group member | 127.15 | 89.94 | 171.59 | 82.34 | |
| Short-term deferred tax liabilities | 112.79 | 74.93 | 83.41 | 131.01 | 210.78 |
| Other non-interest bearing current liabilities | 209.33 | 500.87 | 641.71 | 483.00 | 424.43 |
| Current liabilities total | 594.88 | 711.10 | 977.59 | 826.67 | 938.64 |
| Balance sheet total (liabilities) | 1 268.68 | 1 646.57 | 1 903.46 | 1 911.60 | 2 064.66 |
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