SDL Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 32265553
Amaliegade 35, 1256 København K
tel: 33454040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -7.63 | ||||
Gross profit | -7.63 | -8.18 | 6 092.62 | 5 983.38 | 6 067.24 |
Employee benefit expenses | -1 952.30 | -2 170.76 | -2 228.51 | ||
EBIT | -7.63 | -8.18 | 4 140.32 | 3 812.62 | 3 838.73 |
Other financial income | 0.24 | 15.09 | 202.35 | ||
Other financial expenses | -10.97 | -21.16 | -35.70 | -38.74 | -16.84 |
Net income from associates (fin.) | 1 000.00 | 1 000.00 | |||
Pre-tax profit | 981.40 | 970.67 | 4 104.87 | 3 788.97 | 4 024.23 |
Income taxes | - 846.03 | - 856.83 | - 898.28 | ||
Net earnings | 981.40 | 970.67 | 3 258.84 | 2 932.14 | 3 125.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Investments total | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 833.85 | 1 384.48 | 1 358.35 | ||
Short term receivables total | 833.85 | 1 384.48 | 1 358.35 | ||
Cash and bank deposits | 1 986.27 | 2 843.94 | 6 660.82 | 11 374.13 | 11 453.73 |
Cash and cash equivalents | 1 986.27 | 2 843.94 | 6 660.82 | 11 374.13 | 11 453.73 |
Balance sheet total (assets) | 2 236.27 | 3 093.94 | 7 744.67 | 13 008.60 | 13 062.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 300.00 | 800.00 | 800.00 | 1 200.00 |
Retained earnings | 1 095.62 | 1 777.02 | 1 947.69 | 4 406.53 | 6 138.66 |
Profit of the financial year | 981.40 | 970.67 | 3 258.84 | 2 932.14 | 3 125.95 |
Shareholders equity total | 2 230.02 | 3 087.69 | 6 046.52 | 8 178.67 | 10 504.61 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.25 | 6.25 | 52.78 | 33.75 |
Short-term deferred tax liabilities | 846.03 | 856.83 | 8.28 | ||
Other non-interest bearing current liabilities | 845.87 | 3 920.33 | 2 515.43 | ||
Current liabilities total | 6.25 | 6.25 | 1 698.15 | 4 829.94 | 2 557.46 |
Balance sheet total (liabilities) | 2 236.27 | 3 093.94 | 7 744.67 | 13 008.60 | 13 062.08 |
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