ADACTA ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 32764231
Øster Farimagsgade 67, 2100 København Ø
tel: 70200448
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 820.38 | 4 146.38 | 3 726.29 | 3 450.59 | 3 230.86 |
| Employee benefit expenses | -1 580.18 | -1 664.16 | -1 862.65 | -1 783.63 | -1 495.19 |
| Other operating expenses | -1 252.91 | -1 268.59 | -1 248.35 | -1 220.60 | -1 201.45 |
| Total depreciation | - 136.07 | -13.16 | -20.55 | -14.15 | -10.75 |
| EBIT | 851.23 | 1 200.46 | 594.73 | 432.21 | 523.48 |
| Other financial income | 2.80 | 0.66 | 0.30 | ||
| Other financial expenses | -21.03 | -14.45 | -15.25 | -10.57 | -1.79 |
| Pre-tax profit | 833.00 | 1 186.01 | 580.14 | 421.64 | 521.99 |
| Income taxes | - 197.32 | - 262.65 | - 131.80 | -99.06 | - 116.39 |
| Net earnings | 635.68 | 923.36 | 448.34 | 322.59 | 405.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.31 | 79.90 | 59.35 | 45.20 | 34.45 |
| Tangible assets total | 12.31 | 79.90 | 59.35 | 45.20 | 34.45 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 8.00 | 8.00 | 8.00 | 8.00 | 8.30 |
| Long term receivables total | 8.00 | 8.00 | 8.00 | 8.00 | 8.30 |
| Inventories total | |||||
| Current trade debtors | 671.36 | 336.80 | 187.31 | 229.20 | 375.61 |
| Current amounts owed by group member comp. | 56.73 | ||||
| Prepayments and accrued income | 78.83 | 126.26 | 68.19 | 77.97 | 55.90 |
| Current other receivables | 4.97 | 351.95 | 4.97 | ||
| Short term receivables total | 755.16 | 815.00 | 260.47 | 363.90 | 431.51 |
| Cash and bank deposits | 2 172.02 | 2 570.45 | 2 214.35 | 2 394.52 | 1 121.80 |
| Cash and cash equivalents | 2 172.02 | 2 570.45 | 2 214.35 | 2 394.52 | 1 121.80 |
| Balance sheet total (assets) | 3 022.48 | 3 548.36 | 2 617.17 | 2 886.62 | 1 671.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 732.00 | 322.00 | 400.00 |
| Retained earnings | - 275.21 | - 639.53 | - 448.17 | - 321.82 | - 399.24 |
| Profit of the financial year | 635.68 | 923.36 | 448.34 | 322.59 | 405.60 |
| Shareholders equity total | 1 485.47 | 1 408.83 | 857.18 | 447.76 | 531.36 |
| Provisions | 0.38 | 0.16 | 0.27 | 0.33 | |
| Non-current other liabilities | 11.42 | 35.13 | |||
| Non-current liabilities total | 11.42 | 35.13 | |||
| Advances received | 438.09 | 334.16 | 305.33 | 1 391.28 | 182.78 |
| Current owed to participating | 22.33 | ||||
| Current owed to group member | 37.98 | 289.73 | 257.06 | 140.93 | |
| Short-term deferred tax liabilities | 223.08 | 82.26 | 132.02 | 98.95 | 116.33 |
| Other non-interest bearing current liabilities | 826.44 | 1 397.85 | 1 065.42 | 948.36 | 676.99 |
| Current liabilities total | 1 525.59 | 2 104.01 | 1 759.83 | 2 438.59 | 1 139.37 |
| Balance sheet total (liabilities) | 3 022.48 | 3 548.36 | 2 617.17 | 2 886.62 | 1 671.06 |
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