ADVOKATFIRMAET ISAKSEN & NOMANNI, ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 17000004
Banegårdsgade 2, 8300 Odder
tel: 86561010
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 336.19 | 1 716.46 | 1 412.99 | 996.69 | 727.77 |
| Employee benefit expenses | - 722.95 | - 851.93 | -1 365.87 | - 899.32 | - 620.69 |
| Total depreciation | -45.18 | -40.40 | -29.18 | -17.17 | -19.92 |
| EBIT | 568.06 | 824.14 | 17.93 | 80.20 | 87.16 |
| Other financial income | 2.12 | 2.49 | 10.71 | 13.31 | 2.40 |
| Other financial expenses | -12.80 | -10.65 | -13.80 | -8.61 | -13.79 |
| Pre-tax profit | 557.38 | 815.99 | 14.85 | 84.90 | 75.77 |
| Income taxes | - 128.23 | - 185.78 | -5.15 | -20.13 | -18.86 |
| Net earnings | 429.15 | 630.21 | 9.70 | 64.78 | 56.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.31 | 17.00 | 5.16 | 11.35 | 7.00 |
| Machinery and equipment | 51.95 | 32.86 | 15.52 | 47.47 | 31.91 |
| Tangible assets total | 90.26 | 49.86 | 20.68 | 58.82 | 38.90 |
| Other receivables | 0.20 | ||||
| Investments total | 0.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 608.09 | 657.79 | 603.34 | 658.35 | 324.78 |
| Prepayments and accrued income | 31.44 | 31.43 | 28.75 | 46.75 | 51.05 |
| Current other receivables | 75.00 | 227.70 | 221.42 | 0.27 | |
| Current deferred tax assets | 0.12 | 12.97 | 38.60 | 32.54 | |
| Short term receivables total | 714.53 | 689.33 | 872.76 | 965.12 | 408.64 |
| Cash and bank deposits | 8 066.83 | 8 100.56 | 4 616.05 | 5 346.18 | 5 615.83 |
| Cash and cash equivalents | 8 066.83 | 8 100.56 | 4 616.05 | 5 346.18 | 5 615.83 |
| Balance sheet total (assets) | 8 871.82 | 8 839.75 | 5 509.49 | 6 370.12 | 6 063.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 320.00 | 630.00 | |||
| Retained earnings | - 380.20 | - 581.05 | 49.16 | 58.85 | 123.63 |
| Profit of the financial year | 429.15 | 630.21 | 9.70 | 64.78 | 56.91 |
| Shareholders equity total | 448.95 | 759.16 | 138.85 | 203.63 | 260.54 |
| Provisions | 3.13 | 5.87 | 7.27 | ||
| Non-current other liabilities | 25.48 | 106.31 | 67.35 | ||
| Non-current liabilities total | 25.48 | 106.31 | 67.35 | ||
| Current loans from credit institutions | 222.40 | ||||
| Current trade creditors | 48.33 | 44.92 | 46.22 | 47.74 | 48.54 |
| Short-term deferred tax liabilities | 51.45 | 153.02 | |||
| Other non-interest bearing current liabilities | 8 319.97 | 7 857.17 | 5 218.11 | 5 823.13 | 5 747.02 |
| Current liabilities total | 8 419.75 | 8 055.12 | 5 264.33 | 6 093.28 | 5 795.57 |
| Balance sheet total (liabilities) | 8 871.82 | 8 839.75 | 5 509.49 | 6 370.12 | 6 063.38 |
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