ADVOKATFIRMAET SØREN OLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 32948766
Adelgade 79, 5400 Bogense
sol@advokat-olesen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 658.25 | 387.81 | 854.80 | 805.85 | 980.93 |
| Employee benefit expenses | - 562.17 | -81.67 | - 560.83 | - 549.64 | - 550.67 |
| Total depreciation | - 127.25 | - 182.34 | - 218.16 | - 221.45 | - 221.45 |
| EBIT | 968.84 | 123.80 | 75.82 | 34.76 | 208.81 |
| Other financial income | 1.17 | 5.18 | 3.85 | ||
| Other financial expenses | -13.07 | -49.65 | -71.75 | -50.16 | -27.33 |
| Pre-tax profit | 956.94 | 74.15 | 4.07 | -10.22 | 185.33 |
| Income taxes | - 214.96 | -18.64 | -3.27 | -2.39 | -36.43 |
| Net earnings | 741.98 | 55.50 | 0.80 | -12.62 | 148.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 173.77 | 1 032.27 | 978.96 | 856.51 | 734.06 |
| Machinery and equipment | 255.25 | 516.25 | 417.25 | 318.25 | 219.25 |
| Tangible assets total | 429.01 | 1 548.52 | 1 396.20 | 1 174.75 | 953.30 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current trade debtors | 50.09 | 3.49 | 153.51 | 127.89 | 80.56 |
| Current amounts owed by group member comp. | 1.37 | ||||
| Prepayments and accrued income | 8.81 | 6.33 | 3.74 | 4.03 | 4.12 |
| Current other receivables | 102.89 | 0.04 | 24.25 | 28.16 | |
| Current deferred tax assets | 10.30 | 48.80 | |||
| Short term receivables total | 60.26 | 112.72 | 157.30 | 166.48 | 161.64 |
| Cash and bank deposits | 2 558.95 | 3 433.80 | 9 677.32 | 1 624.15 | 1 723.92 |
| Cash and cash equivalents | 2 558.95 | 3 433.80 | 9 677.32 | 1 624.15 | 1 723.92 |
| Balance sheet total (assets) | 3 118.22 | 5 165.04 | 11 300.83 | 3 035.38 | 2 908.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 156.25 | 156.25 | 156.25 | 156.25 | 156.25 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | - 560.23 | 181.75 | 237.25 | 238.06 | 225.44 |
| Profit of the financial year | 741.98 | 55.50 | 0.80 | -12.62 | 148.90 |
| Shareholders equity total | 938.00 | 393.50 | 394.31 | 381.69 | 530.59 |
| Provisions | 17.40 | 34.20 | 14.30 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 73.60 | 69.50 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 21.54 | 42.97 | 26.30 | 13.04 | 6.49 |
| Current owed to group member | 832.57 | 851.02 | 891.21 | 936.03 | |
| Short-term deferred tax liabilities | 219.56 | 1.84 | 23.17 | 26.99 | 74.93 |
| Other non-interest bearing current liabilities | 1 848.12 | 3 790.45 | 9 956.73 | 1 687.44 | 1 325.82 |
| Current liabilities total | 2 162.82 | 4 737.33 | 10 892.22 | 2 653.69 | 2 378.27 |
| Balance sheet total (liabilities) | 3 118.22 | 5 165.04 | 11 300.83 | 3 035.38 | 2 908.86 |
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