Advokat S-Kokkenborg ApS — Credit Rating and Financial Key Figures
CVR number: 41926961
Skovbrynet 94, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 559.00 | 385.00 | 247.00 | 370.34 |
| Employee benefit expenses | -87.00 | - 185.00 | - 294.00 | - 194.79 |
| EBIT | 472.00 | 200.00 | -47.00 | 175.55 |
| Other financial income | 5.00 | 2.48 | ||
| Other financial expenses | -1.00 | -1.00 | -3.42 | |
| Pre-tax profit | 471.00 | 199.00 | -42.00 | 174.61 |
| Income taxes | - 104.00 | -44.00 | 9.00 | -38.88 |
| Net earnings | 367.00 | 155.00 | -33.00 | 135.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 110.00 | |||
| Current other receivables | 180.00 | 200.00 | 160.00 | 150.00 |
| Current deferred tax assets | 24.00 | 15.00 | ||
| Short term receivables total | 180.00 | 310.00 | 184.00 | 165.00 |
| Cash and bank deposits | 358.00 | 363.00 | 346.00 | 340.37 |
| Cash and cash equivalents | 358.00 | 363.00 | 346.00 | 340.37 |
| Balance sheet total (assets) | 538.00 | 673.00 | 530.00 | 505.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 | |
| Retained earnings | 249.00 | 283.00 | 114.10 | |
| Profit of the financial year | 367.00 | 155.00 | -33.00 | 135.74 |
| Shareholders equity total | 407.00 | 562.00 | 412.00 | 424.84 |
| Non-current deferred tax liabilities | 29.88 | |||
| Non-current liabilities total | 29.88 | |||
| Current trade creditors | 9.21 | |||
| Short-term deferred tax liabilities | 104.00 | 44.00 | 44.00 | |
| Other non-interest bearing current liabilities | 27.00 | 67.00 | 74.00 | 41.45 |
| Current liabilities total | 131.00 | 111.00 | 118.00 | 50.66 |
| Balance sheet total (liabilities) | 538.00 | 673.00 | 530.00 | 505.37 |
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