Imlaw Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39378167
Åboulevard 7 D, 1635 København V
nm@advo7d.dk
tel: 40788899
www.advo7d.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 843.06 | 742.28 | 1 151.14 | 1 188.08 | 2 416.37 |
| Employee benefit expenses | - 790.67 | - 833.87 | - 942.37 | -1 180.45 | -1 988.41 |
| Total depreciation | -5.33 | -7.29 | |||
| EBIT | 47.06 | -91.59 | 208.77 | 7.62 | 420.67 |
| Other financial income | 3.22 | 3.62 | |||
| Other financial expenses | -1.25 | -0.93 | -1.60 | -4.85 | -1.19 |
| Pre-tax profit | 45.81 | -92.52 | 207.17 | 6.00 | 423.09 |
| Income taxes | -14.33 | -28.45 | -2.46 | - 108.69 | |
| Net earnings | 31.49 | -92.52 | 178.72 | 3.53 | 314.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.67 | 10.67 | 10.67 | 10.67 | 3.38 |
| Tangible assets total | 10.67 | 10.67 | 10.67 | 10.67 | 3.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.17 | 29.48 | 31.48 | 105.50 | 175.86 |
| Current other receivables | 7.70 | 5.17 | |||
| Short term receivables total | 83.17 | 37.18 | 36.65 | 105.50 | 175.86 |
| Cash and bank deposits | 206.96 | 208.93 | 426.54 | 259.95 | 1 112.17 |
| Cash and cash equivalents | 206.96 | 208.93 | 426.54 | 259.95 | 1 112.17 |
| Balance sheet total (assets) | 300.79 | 256.77 | 473.86 | 376.11 | 1 291.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | -35.78 | -4.29 | - 154.02 | 23.01 | -34.46 |
| Profit of the financial year | 31.49 | -92.52 | 178.72 | 3.53 | 314.41 |
| Shareholders equity total | 45.71 | -46.82 | 131.91 | 135.44 | 390.94 |
| Non-current advances received | 23.36 | ||||
| Non-current liabilities total | 23.36 | ||||
| Current trade creditors | 22.21 | 1.24 | 18.57 | ||
| Current owed to participating | 0.49 | ||||
| Short-term deferred tax liabilities | 24.45 | 2.46 | 104.69 | ||
| Other non-interest bearing current liabilities | 255.09 | 303.59 | 295.29 | 236.97 | 753.36 |
| Current liabilities total | 255.09 | 303.59 | 341.95 | 240.67 | 877.10 |
| Balance sheet total (liabilities) | 300.79 | 256.77 | 473.86 | 376.11 | 1 291.40 |
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