ADVOKATFIRMAET NIELS ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31777089
Rikkeshave 1, Dalum 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.74 | -14.16 | - 116.17 | -99.47 | -28.59 |
| Employee benefit expenses | - 780.00 | - 840.53 | - 841.52 | - 460.34 | |
| EBIT | 475.74 | - 794.16 | - 956.71 | - 940.98 | - 488.94 |
| Other financial income | 6.90 | 2.16 | 14.85 | ||
| Other financial expenses | -5.85 | -18.06 | -23.42 | -22.41 | -4.37 |
| Net income from associates (fin.) | 1 380.00 | 1 320.00 | 1 459.14 | ||
| Pre-tax profit | 469.88 | 574.68 | 339.87 | 497.90 | - 478.46 |
| Income taxes | - 110.11 | - 189.23 | -27.56 | - 119.23 | 52.10 |
| Net earnings | 359.78 | 385.45 | 312.31 | 378.67 | - 426.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 112.42 | 112.42 | 112.42 | 112.42 | |
| Investments total | 112.42 | 112.42 | 112.42 | 112.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 482.80 | 600.00 | 480.00 | 619.14 | 319.14 |
| Current other receivables | 227.50 | 60.28 | 169.58 | ||
| Current deferred tax assets | 54.00 | ||||
| Short term receivables total | 710.30 | 600.00 | 480.00 | 679.42 | 542.72 |
| Cash and bank deposits | 2 095.42 | 2 642.60 | 2 801.42 | 2 923.54 | 998.15 |
| Cash and cash equivalents | 2 095.42 | 2 642.60 | 2 801.42 | 2 923.54 | 998.15 |
| Balance sheet total (assets) | 2 805.72 | 3 355.02 | 3 393.84 | 3 715.38 | 1 653.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 1 550.00 | |
| Retained earnings | 1 972.45 | 2 219.23 | 2 490.27 | 1 252.58 | 1 631.25 |
| Profit of the financial year | 359.78 | 385.45 | 312.31 | 378.67 | - 426.35 |
| Shareholders equity total | 2 567.82 | 2 842.67 | 3 041.98 | 3 306.25 | 1 329.89 |
| Provisions | 33.00 | 76.37 | 47.86 | 52.10 | |
| Non-current deferred tax liabilities | 52.10 | ||||
| Non-current liabilities total | 52.10 | ||||
| Current trade creditors | 17.35 | 22.72 | 22.72 | ||
| Short-term deferred tax liabilities | 74.26 | 137.41 | 5.13 | 54.99 | |
| Other non-interest bearing current liabilities | 130.64 | 298.57 | 281.52 | 279.31 | 300.68 |
| Current liabilities total | 204.90 | 435.98 | 304.00 | 357.03 | 323.40 |
| Balance sheet total (liabilities) | 2 805.72 | 3 355.02 | 3 393.84 | 3 767.49 | 1 653.30 |
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