ADVOKATAKTIESELSKABET DAHL — Credit Rating and Financial Key Figures
CVR number: 20706899
Lundborgvej 18, 8800 Viborg
dahl@dahllaw.dk
tel: 88919500
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 102.20 | 654.26 | 256.94 |
| Employee benefit expenses | -15.41 | -1.32 | |
| Total depreciation | -30.64 | -51.78 | -51.78 |
| EBIT | 86.97 | 603.80 | 205.16 |
| Other financial income | 0.04 | ||
| Other financial expenses | -12.78 | -14.05 | -20.99 |
| Pre-tax profit | -41.59 | 589.75 | 184.16 |
| Income taxes | -16.32 | - 129.74 | -42.35 |
| Net earnings | -57.92 | 460.00 | 141.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 124.71 | 72.92 | |
| Tangible assets total | 124.71 | 72.92 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 312.04 | 491.52 | |
| Prepayments and accrued income | 147.83 | ||
| Current other receivables | 888.62 | 842.44 | 296.29 |
| Current deferred tax assets | 156.77 | 27.02 | |
| Short term receivables total | 1 357.42 | 1 360.98 | 444.12 |
| Cash and bank deposits | 1 034.55 | 1 418.63 | 2 249.60 |
| Cash and cash equivalents | 1 034.55 | 1 418.63 | 2 249.60 |
| Balance sheet total (assets) | 2 516.68 | 2 852.54 | 2 693.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 |
| Retained earnings | 1 176.81 | 1 118.89 | 1 578.89 |
| Profit of the financial year | -57.92 | 460.00 | 141.82 |
| Shareholders equity total | 1 619.89 | 2 079.89 | 2 221.71 |
| Non-current liabilities total | |||
| Current trade creditors | 439.28 | 348.15 | 456.69 |
| Current owed to group member | 457.52 | 386.22 | |
| Short-term deferred tax liabilities | 15.32 | ||
| Other non-interest bearing current liabilities | 38.28 | ||
| Current liabilities total | 896.79 | 772.65 | 472.01 |
| Balance sheet total (liabilities) | 2 516.68 | 2 852.54 | 2 693.72 |
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