Advokatselskabet af 1. maj 2018 A/S — Credit Rating and Financial Key Figures
CVR number: 15200308
Jernbanegade 22 A, 8400 Ebeltoft
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 866.70 | 5 811.05 | 4 511.84 |
| Employee benefit expenses | -5 676.34 | -5 651.35 | -1 948.66 |
| Total depreciation | -40.00 | -66.98 | |
| EBIT | 1 150.37 | 92.73 | 2 563.18 |
| Other financial income | 11.13 | 1.78 | 38.93 |
| Other financial expenses | - 115.86 | -94.56 | -24.34 |
| Pre-tax profit | 1 045.63 | -0.05 | 2 577.77 |
| Income taxes | - 235.53 | -4.18 | - 568.48 |
| Net earnings | 810.10 | -4.23 | 2 009.29 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 140.00 | 100.00 | |
| Intangible assets total | 140.00 | 100.00 | |
| Machinery and equipment | 134.88 | 107.91 | |
| Tangible assets total | 134.88 | 107.91 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 671.95 | 851.79 | |
| Prepayments and accrued income | 11.90 | 11.90 | |
| Current other receivables | 3 219.12 | 3 173.95 | 3 912.95 |
| Current deferred tax assets | 76.37 | ||
| Short term receivables total | 3 902.97 | 4 114.01 | 3 912.95 |
| Cash and bank deposits | 5.46 | 2.36 | 94.17 |
| Cash and cash equivalents | 5.46 | 2.36 | 94.17 |
| Balance sheet total (assets) | 4 183.31 | 4 324.28 | 4 007.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | - 500.00 | 310.10 | 305.87 |
| Profit of the financial year | 810.10 | -4.23 | 2 009.29 |
| Shareholders equity total | 1 310.10 | 805.87 | 2 815.17 |
| Provisions | 682.51 | 681.05 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 364.61 | 1 596.22 | 0.41 |
| Current trade creditors | 269.62 | 54.00 | 54.00 |
| Short-term deferred tax liabilities | 1 137.53 | ||
| Other non-interest bearing current liabilities | 1 556.46 | 1 187.14 | |
| Current liabilities total | 2 190.70 | 2 837.36 | 1 191.95 |
| Balance sheet total (liabilities) | 4 183.31 | 4 324.28 | 4 007.11 |
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