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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 134.33 | 1 314.76 | 1 523.96 | 1 062.59 | 865.59 |
| Employee benefit expenses | -1 116.89 | -1 302.61 | -1 518.45 | -1 044.62 | - 824.32 |
| EBIT | 17.44 | 12.16 | 5.51 | 17.98 | 41.27 |
| Other financial income | 0.01 | 3.03 | 4.79 | ||
| Other financial expenses | -15.48 | -1.04 | -4.01 | -0.03 | -8.56 |
| Pre-tax profit | 1.98 | 11.11 | 1.50 | 20.97 | 37.51 |
| Income taxes | -0.40 | -2.50 | -0.75 | -5.27 | -10.62 |
| Net earnings | 1.58 | 8.61 | 0.75 | 15.70 | 26.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 261.58 | 173.88 | 164.96 | 117.15 | 32.75 |
| Prepayments and accrued income | 36.17 | 24.47 | 43.40 | 44.12 | 35.71 |
| Current other receivables | 97.48 | 50.98 | 35.09 | 98.28 | 142.83 |
| Current deferred tax assets | 0.70 | 1.00 | |||
| Short term receivables total | 395.93 | 250.32 | 243.45 | 259.55 | 211.29 |
| Cash and bank deposits | 446.83 | 431.28 | 484.07 | 477.82 | 379.91 |
| Cash and cash equivalents | 446.83 | 431.28 | 484.07 | 477.82 | 379.91 |
| Balance sheet total (assets) | 842.76 | 681.59 | 727.52 | 737.37 | 591.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 62.78 | ||||
| Retained earnings | 12.03 | 13.62 | 22.23 | 22.98 | 38.68 |
| Profit of the financial year | 1.58 | 8.61 | 0.75 | 15.70 | 26.89 |
| Shareholders equity total | 126.40 | 72.23 | 72.98 | 88.68 | 115.57 |
| Provisions | 8.20 | 10.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 34.75 | 30.84 |
| Short-term deferred tax liabilities | 12.72 | 7.75 | 13.03 | 13.22 | |
| Other non-interest bearing current liabilities | 675.44 | 579.37 | 626.79 | 600.91 | 431.57 |
| Current liabilities total | 708.17 | 599.37 | 654.54 | 648.69 | 475.64 |
| Balance sheet total (liabilities) | 842.76 | 681.59 | 727.52 | 737.37 | 591.20 |
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