STÆHR SCHÜTZE INGEMANN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36079975
Gersonsvej 7, 2900 Hellerup
kil@ssiadvokater.dk
tel: 21320246
www.ssiadvokater.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 880.00 | 1 540.00 | 1 891.00 | 2 227.00 | 2 240.08 |
| Costs of management | - 262.00 | - 248.00 | - 249.00 | - 286.00 | - 298.25 |
| Costs of distribution | -56.00 | -54.00 | -96.00 | - 105.00 | - 130.24 |
| EBIT | 562.00 | 1 238.00 | 1 546.00 | 1 836.00 | 1 811.59 |
| Other financial income | 6.00 | 5.88 | |||
| Other financial expenses | -13.00 | -13.00 | -16.00 | -1.00 | -25.37 |
| Pre-tax profit | 549.00 | 1 225.00 | 1 530.00 | 1 841.00 | 1 792.09 |
| Income taxes | - 124.00 | - 274.00 | - 345.00 | - 411.00 | - 405.11 |
| Net earnings | 425.00 | 951.00 | 1 185.00 | 1 430.00 | 1 386.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 42.00 | 42.00 | 43.00 | 48.00 | 49.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 320.00 | 1 197.00 | 1 483.00 | 1 304.00 | 2 028.43 |
| Prepayments and accrued income | 7.00 | 11.00 | 14.00 | 14.00 | 154.88 |
| Current other receivables | 19.00 | 1.00 | |||
| Short term receivables total | 1 327.00 | 1 208.00 | 1 516.00 | 1 319.00 | 2 183.31 |
| Cash and bank deposits | 2 614.00 | 615.00 | 450.00 | 2 048.00 | 216.07 |
| Cash and cash equivalents | 2 614.00 | 615.00 | 450.00 | 2 048.00 | 216.07 |
| Balance sheet total (assets) | 3 983.00 | 1 865.00 | 2 009.00 | 3 415.00 | 2 449.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 425.00 | 951.00 | 1 185.00 | 1 430.00 | 1 386.98 |
| Retained earnings | - 425.00 | - 951.00 | -1 185.00 | -1 430.00 | -1 386.70 |
| Profit of the financial year | 425.00 | 951.00 | 1 185.00 | 1 430.00 | 1 386.98 |
| Shareholders equity total | 475.00 | 1 001.00 | 1 235.00 | 1 480.00 | 1 437.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 26.00 | 27.00 | 27.50 | |
| Short-term deferred tax liabilities | 60.00 | 206.00 | 12.00 | 321.00 | 283.11 |
| Other non-interest bearing current liabilities | 3 448.00 | 629.00 | 736.00 | 1 587.00 | 701.30 |
| Current liabilities total | 3 508.00 | 864.00 | 774.00 | 1 935.00 | 1 011.91 |
| Balance sheet total (liabilities) | 3 983.00 | 1 865.00 | 2 009.00 | 3 415.00 | 2 449.17 |
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