Advokathuset Bliddal ApS — Credit Rating and Financial Key Figures
CVR number: 29916462
Bredgade 20, 6920 Videbæk
paulex@paulex.dk
tel: 97173296
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 073.63 | 5 001.46 | 4 495.63 | 4 161.87 | 4 194.18 |
Employee benefit expenses | -3 999.36 | -4 063.35 | -3 799.47 | -3 658.66 | -3 620.87 |
Other operating expenses | -10.42 | ||||
Total depreciation | -61.79 | -45.11 | -56.65 | -75.82 | -53.47 |
EBIT | 1 012.49 | 892.99 | 629.08 | 427.39 | 519.85 |
Other financial income | 22.12 | 5.99 | 1.25 | 17.57 | 11.94 |
Other financial expenses | -17.66 | -17.16 | -6.40 | -14.82 | |
Pre-tax profit | 1 016.96 | 881.82 | 623.93 | 430.13 | 531.79 |
Income taxes | - 226.62 | - 197.48 | - 139.27 | -98.37 | - 118.49 |
Net earnings | 790.34 | 684.34 | 484.66 | 331.76 | 413.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 124.80 | 104.68 | 187.61 | 111.80 | 58.33 |
Tangible assets total | 124.80 | 104.68 | 187.61 | 111.80 | 58.33 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 467.90 | 1 596.56 | 1 363.18 | 1 178.58 | 937.45 |
Current amounts owed by group member comp. | 71.78 | 60.17 | 94.95 | 165.61 | 116.00 |
Prepayments and accrued income | 247.05 | 257.13 | 210.05 | 165.66 | 167.54 |
Current other receivables | 934.26 | 928.00 | 878.00 | 878.00 | 878.00 |
Short term receivables total | 2 721.00 | 2 841.87 | 2 546.18 | 2 387.85 | 2 098.99 |
Cash and bank deposits | 1 493.51 | 786.01 | 2.41 | 514.40 | 949.35 |
Cash and cash equivalents | 1 493.51 | 786.01 | 2.41 | 514.40 | 949.35 |
Balance sheet total (assets) | 4 339.30 | 3 732.56 | 2 736.20 | 3 014.04 | 3 106.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 375.00 | 375.00 | 375.00 |
Shares repurchased | 800.00 | 684.34 | 140.00 | 300.00 | 300.00 |
Retained earnings | 266.02 | 372.02 | 652.61 | 837.27 | 869.03 |
Profit of the financial year | 790.34 | 684.34 | 484.66 | 331.76 | 413.30 |
Shareholders equity total | 2 356.36 | 2 240.70 | 1 652.27 | 1 844.03 | 1 957.33 |
Provisions | 44.70 | 47.70 | 38.80 | 24.53 | 22.31 |
Non-current liabilities total | |||||
Current loans from credit institutions | 39.96 | ||||
Current trade creditors | 138.74 | 177.07 | 146.06 | 141.68 | |
Short-term deferred tax liabilities | 210.52 | 194.48 | 148.17 | 260.81 | 233.35 |
Other non-interest bearing current liabilities | 1 727.72 | 1 110.93 | 679.93 | 738.61 | 751.99 |
Current liabilities total | 1 938.24 | 1 444.16 | 1 045.13 | 1 145.48 | 1 127.03 |
Balance sheet total (liabilities) | 4 339.30 | 3 732.56 | 2 736.20 | 3 014.04 | 3 106.67 |
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