PROKOP & MARSTAL ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36490950
Dalgas Avenue 40, 8000 Aarhus C
poloni@prawo.dk
tel: 32200001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 148.25 | 1 134.33 | 1 314.76 | 1 523.96 | 1 062.59 |
| Employee benefit expenses | -1 004.47 | -1 116.89 | -1 302.61 | -1 518.45 | -1 044.62 |
| EBIT | 143.78 | 17.44 | 12.16 | 5.51 | 17.98 |
| Other financial income | 0.01 | 3.03 | |||
| Other financial expenses | -9.00 | -15.48 | -1.04 | -4.01 | -0.03 |
| Pre-tax profit | 134.79 | 1.98 | 11.11 | 1.50 | 20.97 |
| Income taxes | -29.86 | -0.40 | -2.50 | -0.75 | -5.27 |
| Net earnings | 104.93 | 1.58 | 8.61 | 0.75 | 15.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 314.28 | 261.58 | 173.88 | 164.96 | 117.15 |
| Prepayments and accrued income | 24.23 | 36.17 | 24.47 | 43.40 | 44.12 |
| Current other receivables | 72.11 | 97.48 | 50.98 | 35.09 | 98.28 |
| Current deferred tax assets | 14.01 | 0.70 | 1.00 | ||
| Short term receivables total | 424.65 | 395.93 | 250.32 | 243.45 | 259.55 |
| Cash and bank deposits | 1 013.34 | 446.83 | 431.28 | 484.07 | 477.82 |
| Cash and cash equivalents | 1 013.34 | 446.83 | 431.28 | 484.07 | 477.82 |
| Balance sheet total (assets) | 1 437.99 | 842.76 | 681.59 | 727.52 | 737.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.44 | 62.78 | |||
| Retained earnings | -30.12 | 12.03 | 13.62 | 22.23 | 22.98 |
| Profit of the financial year | 104.93 | 1.58 | 8.61 | 0.75 | 15.70 |
| Shareholders equity total | 186.25 | 126.40 | 72.23 | 72.98 | 88.68 |
| Provisions | 7.10 | 8.20 | 10.00 | ||
| Non-current deferred tax liabilities | 16.73 | ||||
| Non-current liabilities total | 16.73 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 34.75 |
| Short-term deferred tax liabilities | 12.72 | 7.75 | 13.03 | ||
| Other non-interest bearing current liabilities | 1 207.90 | 675.44 | 579.37 | 626.79 | 600.91 |
| Current liabilities total | 1 227.90 | 708.17 | 599.37 | 654.54 | 648.69 |
| Balance sheet total (liabilities) | 1 437.99 | 842.76 | 681.59 | 727.52 | 737.37 |
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