ARNFRED ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26322804
Østerbrogade 78, 2100 København Ø
info@arnfred-advokater.dk
tel: 33308687
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 465.20 | 4 647.08 | 4 140.20 | 4 737.25 | 8 172.69 |
| Employee benefit expenses | -4 554.07 | -4 597.76 | -3 991.91 | -4 372.11 | -4 566.66 |
| Total depreciation | -20.26 | -69.42 | - 105.24 | - 121.12 | - 124.72 |
| EBIT | 890.86 | -20.11 | 43.04 | 244.02 | 3 481.31 |
| Other financial income | 0.28 | 14.67 | 12.73 | ||
| Other financial expenses | -26.51 | -53.32 | -63.71 | -75.06 | -25.07 |
| Pre-tax profit | 864.36 | -73.42 | -20.39 | 183.63 | 3 468.97 |
| Income taxes | - 202.36 | 16.00 | -15.88 | -43.86 | - 770.50 |
| Net earnings | 662.00 | -57.42 | -36.27 | 139.77 | 2 698.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.76 | 57.17 | 39.58 | 21.99 | |
| Machinery and equipment | 115.64 | 342.88 | 338.51 | 288.88 | 181.75 |
| Tangible assets total | 115.64 | 417.64 | 395.68 | 328.46 | 203.74 |
| Investments total | 267.85 | 267.85 | 292.41 | 308.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 670.07 | 674.67 | 716.24 | 659.28 | 407.51 |
| Prepayments and accrued income | 162.19 | 72.64 | 94.18 | 37.24 | 133.60 |
| Current other receivables | 3 363.34 | 3 164.00 | 3 759.21 | 3 745.63 | 6 607.46 |
| Current deferred tax assets | 107.64 | 80.00 | 6.00 | 56.00 | |
| Short term receivables total | 4 303.24 | 3 991.31 | 4 575.63 | 4 498.15 | 7 148.57 |
| Cash and bank deposits | 269.68 | 101.98 | 1.49 | 6.36 | 4.18 |
| Cash and cash equivalents | 269.68 | 101.98 | 1.49 | 6.36 | 4.18 |
| Balance sheet total (assets) | 4 688.56 | 4 778.78 | 5 240.65 | 5 125.37 | 7 664.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 400.00 | 100.00 | 2 000.00 | ||
| Retained earnings | 481.41 | 1 043.41 | 985.98 | 1 190.92 | - 669.31 |
| Profit of the financial year | 662.00 | -57.42 | -36.27 | 139.77 | 2 698.48 |
| Shareholders equity total | 2 143.41 | 1 685.98 | 1 549.72 | 1 930.69 | 4 629.16 |
| Provisions | 407.00 | 391.00 | 407.00 | 519.03 | 1 071.30 |
| Non-current deferred tax liabilities | 305.79 | 305.79 | 310.85 | ||
| Non-current liabilities total | 305.79 | 305.79 | 310.85 | ||
| Current loans from credit institutions | 832.03 | 241.30 | 328.82 | ||
| Current trade creditors | 163.49 | 179.45 | 156.67 | 365.29 | 242.73 |
| Current owed to participating | 549.93 | 1 712.40 | 1 659.49 | 1 541.53 | 601.64 |
| Short-term deferred tax liabilities | 182.37 | ||||
| Other non-interest bearing current liabilities | 1 118.94 | 504.16 | 324.88 | 527.53 | 608.47 |
| Current liabilities total | 1 832.37 | 2 396.01 | 2 973.08 | 2 675.65 | 1 964.04 |
| Balance sheet total (liabilities) | 4 688.56 | 4 778.78 | 5 240.65 | 5 125.37 | 7 664.50 |
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