JURIDISK KONTOR SØNDERGADE, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35036393
Kløvervangen 57, 8541 Skødstrup
ph@aarhusjura.dk
tel: 86138200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.63 | 137.26 | 65.38 | 251.67 | 1.92 |
| Employee benefit expenses | - 205.78 | - 294.23 | - 155.45 | - 169.26 | - 113.92 |
| Other operating expenses | -1.38 | ||||
| EBIT | 48.84 | - 158.34 | -90.07 | 82.41 | - 112.00 |
| Other financial income | 11.23 | 35.44 | 40.77 | ||
| Other financial expenses | -8.80 | -22.68 | -11.08 | -1.88 | -0.06 |
| Pre-tax profit | 40.04 | - 181.03 | -89.93 | 115.98 | -71.29 |
| Income taxes | -11.23 | 21.68 | 21.56 | 9.95 | 3.58 |
| Net earnings | 28.81 | - 159.35 | -68.37 | 125.92 | -67.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 490.00 | 490.00 | |||
| Long term receivables total | 490.00 | 490.00 | |||
| Inventories total | |||||
| Current trade debtors | 249.81 | 250.66 | 123.15 | 293.63 | 286.68 |
| Current amounts owed by group member comp. | 464.00 | 499.44 | 536.15 | ||
| Current deferred tax assets | 3.88 | 39.52 | 37.07 | 47.02 | 50.60 |
| Short term receivables total | 253.69 | 290.18 | 624.23 | 840.10 | 873.42 |
| Cash and bank deposits | 1 549.49 | 1 392.21 | 847.50 | 1 366.69 | 952.49 |
| Cash and cash equivalents | 1 549.49 | 1 392.21 | 847.50 | 1 366.69 | 952.49 |
| Balance sheet total (assets) | 2 293.18 | 2 172.39 | 1 471.73 | 2 206.78 | 1 825.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 785.90 | 814.71 | 655.37 | 587.00 | 712.92 |
| Profit of the financial year | 28.81 | - 159.35 | -68.37 | 125.92 | -67.71 |
| Shareholders equity total | 914.71 | 755.37 | 687.00 | 812.92 | 745.21 |
| Provisions | 6.16 | ||||
| Non-current other liabilities | 6.50 | 20.91 | |||
| Non-current deferred tax liabilities | 20.91 | 20.91 | 20.91 | ||
| Non-current liabilities total | 6.50 | 20.91 | 20.91 | 20.91 | 20.91 |
| Advances received | 878.99 | 963.53 | 438.71 | 1 023.27 | 789.37 |
| Current trade creditors | 18.00 | 18.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 468.82 | 414.59 | 310.11 | 334.68 | 255.43 |
| Current liabilities total | 1 365.81 | 1 396.12 | 763.82 | 1 372.95 | 1 059.80 |
| Balance sheet total (liabilities) | 2 293.18 | 2 172.39 | 1 471.73 | 2 206.78 | 1 825.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.