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Advokatfirmaet Ditte Schou-Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 41865695
Bredgade 55, 7400 Herning
mail@advokatdsc.dk
tel: 70405070
www.advokatdsc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 296.96 | 2 197.85 | 2 512.73 | 2 375.65 | 2 699.31 |
| Employee benefit expenses | -1 092.57 | - 991.08 | -1 232.46 | -1 249.40 | -1 270.83 |
| EBIT | 1 204.39 | 1 206.77 | 1 280.28 | 1 126.25 | 1 428.48 |
| Other financial income | 1.82 | 4.17 | 0.54 | ||
| Other financial expenses | -7.62 | -8.24 | |||
| Pre-tax profit | 1 196.77 | 1 198.52 | 1 282.10 | 1 130.41 | 1 429.02 |
| Income taxes | - 263.47 | - 264.10 | - 282.56 | - 250.05 | - 314.89 |
| Net earnings | 933.30 | 934.43 | 999.54 | 880.36 | 1 114.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.58 | 207.70 | 431.87 | 319.75 | 330.82 |
| Current amounts owed by group member comp. | 8.95 | 8.95 | |||
| Current other receivables | 56.35 | 208.53 | 131.13 | 296.91 | 16.87 |
| Short term receivables total | 253.93 | 416.23 | 563.00 | 625.61 | 356.64 |
| Cash and bank deposits | 1 227.90 | 1 207.40 | 1 536.63 | 1 140.82 | 1 613.53 |
| Cash and cash equivalents | 1 227.90 | 1 207.40 | 1 536.63 | 1 140.82 | 1 613.53 |
| Balance sheet total (assets) | 1 481.83 | 1 623.63 | 2 099.63 | 1 766.43 | 1 970.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 000.00 | 900.00 | 1 100.00 |
| Retained earnings | - 800.00 | - 866.70 | - 932.27 | - 832.73 | -1 052.37 |
| Profit of the financial year | 933.30 | 934.43 | 999.54 | 880.36 | 1 114.13 |
| Shareholders equity total | 973.30 | 1 107.73 | 1 107.27 | 987.63 | 1 201.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 264.10 | ||||
| Short-term deferred tax liabilities | 263.47 | 264.10 | 282.56 | 250.05 | 314.89 |
| Other non-interest bearing current liabilities | 245.06 | 251.81 | 445.70 | 528.75 | 453.51 |
| Current liabilities total | 508.53 | 515.90 | 992.36 | 778.80 | 768.40 |
| Balance sheet total (liabilities) | 1 481.83 | 1 623.63 | 2 099.63 | 1 766.43 | 1 970.17 |
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