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ADVORA ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 42221252
Niels Juels Gade 5, 1059 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 565.57 | 8 770.23 | 12 019.63 | 14 292.95 | 13 256.81 |
| Employee benefit expenses | - 775.55 | -4 151.72 | -5 631.74 | -7 891.38 | -7 851.86 |
| EBIT | 2 790.03 | 4 618.51 | 6 387.88 | 6 401.57 | 5 404.95 |
| Other financial income | 5.73 | 43.88 | 42.80 | 54.98 | 17.49 |
| Other financial expenses | -6.75 | -25.90 | -68.17 | - 104.77 | - 259.28 |
| Pre-tax profit | 2 789.01 | 4 636.49 | 6 362.52 | 6 351.78 | 5 163.16 |
| Income taxes | - 619.96 | -1 030.66 | -1 415.54 | -1 413.66 | -1 152.77 |
| Net earnings | 2 169.05 | 3 605.82 | 4 946.98 | 4 938.12 | 4 010.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 105.07 | 105.74 | 108.24 | 111.22 | 111.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 989.36 | 1 675.33 | 1 392.86 | 2 251.92 | 2 043.15 |
| Prepayments and accrued income | 96.99 | 109.26 | 58.24 | 86.53 | 109.65 |
| Current other receivables | 816.44 | 2 760.69 | 4 046.66 | 4 188.09 | 4 181.98 |
| Short term receivables total | 1 902.79 | 4 545.28 | 5 497.76 | 6 526.54 | 6 334.78 |
| Cash and bank deposits | 1 053.94 | 1 724.04 | 2 150.60 | 3 038.66 | 4 128.54 |
| Cash and cash equivalents | 1 053.94 | 1 724.04 | 2 150.60 | 3 038.66 | 4 128.54 |
| Balance sheet total (assets) | 3 061.80 | 6 375.06 | 7 756.60 | 9 676.42 | 10 574.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 2 169.05 | 8 546.00 | 4 944.00 | 4 010.00 | |
| Other reserves | -3 600.00 | ||||
| Retained earnings | -2 169.05 | -4 940.18 | -4 937.19 | -4 009.07 | |
| Profit of the financial year | 2 169.05 | 3 605.82 | 4 946.98 | 4 938.12 | 4 010.39 |
| Shareholders equity total | 2 209.05 | 3 665.82 | 5 012.81 | 5 004.93 | 4 071.32 |
| Provisions | 52.01 | 410.70 | 590.67 | 611.46 | 615.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 76.95 | 258.97 | 167.66 | 322.63 |
| Current owed to participating | 10.34 | 920.11 | 2 044.22 | 2 924.01 | |
| Short-term deferred tax liabilities | 567.96 | 671.97 | 203.56 | 192.89 | 942.34 |
| Other non-interest bearing current liabilities | 202.79 | 1 539.28 | 770.47 | 1 655.26 | 1 698.35 |
| Current liabilities total | 800.75 | 2 298.54 | 2 153.12 | 4 060.03 | 5 887.32 |
| Balance sheet total (liabilities) | 3 061.80 | 6 375.06 | 7 756.60 | 9 676.42 | 10 574.53 |
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