Maare Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 31588294
Slotsgade 21 B, 5000 Odense C
tel: 66118600
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 571.00 | 4 172.00 | 3 512.23 |
| Employee benefit expenses | -3 597.00 | -3 865.00 | -3 209.05 |
| Total depreciation | - 150.00 | - 150.00 | -75.00 |
| EBIT | 824.00 | 157.00 | 228.19 |
| Other financial expenses | - 211.00 | - 161.00 | - 160.37 |
| Pre-tax profit | 613.00 | -4.00 | 67.81 |
| Income taxes | - 150.00 | -16.00 | -25.24 |
| Net earnings | 463.00 | -20.00 | 42.58 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 225.00 | 75.00 | |
| Intangible assets total | 225.00 | 75.00 | |
| Tangible assets total | |||
| Investments total | 105.00 | 105.27 | |
| Non-current other receivables | 105.00 | ||
| Long term receivables total | 105.00 | ||
| Inventories total | |||
| Current trade debtors | 757.00 | 510.00 | 430.82 |
| Current amounts owed by group member comp. | 1 630.00 | 1 689.00 | 2 436.95 |
| Current other receivables | 2 567.00 | 2 247.00 | 2 171.72 |
| Short term receivables total | 4 954.00 | 4 446.00 | 5 039.49 |
| Cash and bank deposits | 8.00 | 4.00 | 16.21 |
| Cash and cash equivalents | 8.00 | 4.00 | 16.21 |
| Balance sheet total (assets) | 5 292.00 | 4 630.00 | 5 160.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 550.00 | ||
| Retained earnings | 1 084.00 | 1 547.00 | -23.24 |
| Profit of the financial year | 463.00 | -20.00 | 42.58 |
| Shareholders equity total | 2 047.00 | 2 027.00 | 2 069.33 |
| Provisions | 93.00 | 108.00 | 102.57 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 047.00 | 1 022.00 | 1 028.71 |
| Short-term deferred tax liabilities | 31.02 | ||
| Other non-interest bearing current liabilities | 2 105.00 | 1 473.00 | 1 929.33 |
| Current liabilities total | 3 152.00 | 2 495.00 | 2 989.06 |
| Balance sheet total (liabilities) | 5 292.00 | 4 630.00 | 5 160.96 |
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