Advokatfirmaet Werenberg ApS — Credit Rating and Financial Key Figures
CVR number: 40178767
Frederiksgade 17, 1265 København K
cw@werenbergadvokater.dk
tel: 22343570
www.werenbergadvokater.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 498.44 | 2 046.52 | 3 007.20 | 2 454.85 | 3 195.21 |
| Employee benefit expenses | -1 413.71 | -1 320.80 | -2 120.56 | -2 244.23 | -2 659.64 |
| EBIT | 1 084.72 | 725.72 | 886.63 | 210.61 | 535.58 |
| Other financial income | 0.03 | 8.05 | 2.21 | ||
| Other financial expenses | -16.52 | -11.88 | -6.70 | -3.37 | -1.19 |
| Pre-tax profit | 1 068.20 | 713.88 | 879.93 | 215.29 | 536.60 |
| Income taxes | - 237.10 | - 158.40 | - 205.26 | -49.46 | - 118.12 |
| Net earnings | 831.10 | 555.49 | 674.67 | 165.83 | 418.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.68 | 450.77 | 291.00 | 511.37 | |
| Prepayments and accrued income | 5.50 | 5.50 | |||
| Current other receivables | 1 021.65 | 1 553.83 | 1 671.59 | 1 722.82 | 1 450.65 |
| Short term receivables total | 1 027.15 | 1 613.01 | 2 122.35 | 2 013.82 | 1 962.02 |
| Cash and bank deposits | 349.76 | 342.66 | 689.47 | 1 083.47 | 1 272.68 |
| Cash and cash equivalents | 349.76 | 342.66 | 689.47 | 1 083.47 | 1 272.68 |
| Balance sheet total (assets) | 1 376.91 | 1 955.67 | 2 811.83 | 3 097.30 | 3 234.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.60 | 103.00 | 97.50 | 300.00 | 150.00 |
| Retained earnings | - 105.60 | 622.50 | 1 080.49 | 1 455.16 | 1 470.99 |
| Profit of the financial year | 831.10 | 555.49 | 674.67 | 165.83 | 418.48 |
| Shareholders equity total | 881.10 | 1 330.99 | 1 902.66 | 1 970.99 | 2 089.47 |
| Provisions | 192.00 | 335.72 | 367.75 | 379.02 | 319.14 |
| Non-current deferred tax liabilities | 31.09 | 159.23 | |||
| Non-current liabilities total | 31.09 | 159.23 | |||
| Current loans from credit institutions | 0.07 | 0.07 | |||
| Current trade creditors | 30.00 | 34.76 | 35.00 | 35.00 | 47.50 |
| Short-term deferred tax liabilities | 45.10 | 14.67 | 146.90 | 53.59 | |
| Other non-interest bearing current liabilities | 220.86 | 239.45 | 359.44 | 627.61 | 619.36 |
| Accruals and deferred income | 7.85 | ||||
| Current liabilities total | 303.81 | 288.96 | 541.42 | 716.19 | 666.86 |
| Balance sheet total (liabilities) | 1 376.91 | 1 955.67 | 2 811.83 | 3 097.30 | 3 234.70 |
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