KTO ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32949215
Sanatorievej 12 E, 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 646.90 | 7 887.42 | 8 142.15 | 8 697.62 | 7 266.06 |
| Employee benefit expenses | -2 501.39 | -4 042.27 | -7 594.00 | -8 106.81 | -6 973.16 |
| Total depreciation | -69.36 | - 297.83 | - 297.83 | - 297.83 | |
| EBIT | 2 145.51 | 3 775.79 | 250.32 | 292.98 | -4.93 |
| Other financial income | 216.96 | 217.13 | 241.59 | 549.57 | 495.60 |
| Other financial expenses | -22.84 | -17.38 | -20.69 | -56.86 | -45.41 |
| Pre-tax profit | 2 339.62 | 3 975.55 | 471.23 | 785.69 | 445.26 |
| Income taxes | - 548.96 | - 860.97 | - 132.70 | - 172.66 | - 125.18 |
| Net earnings | 1 790.66 | 3 114.58 | 338.53 | 613.03 | 320.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 419.78 | 1 121.95 | 824.13 | 526.30 | |
| Tangible assets total | 1 419.78 | 1 121.95 | 824.13 | 526.30 | |
| Investments total | |||||
| Non-current loans receivable | 2 002.00 | 2 002.00 | 2 002.00 | 2 002.00 | 2 002.00 |
| Non-current other receivables | 666.67 | 666.67 | 666.67 | 666.67 | 666.67 |
| Long term receivables total | 2 668.67 | 2 668.67 | 2 668.67 | 2 668.67 | 2 668.67 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 389.96 | 2 821.05 | 3 980.18 | 3 465.74 | 3 333.56 |
| Current other receivables | 4 250.47 | 7 471.31 | 6 113.57 | 8 209.91 | 7 382.75 |
| Short term receivables total | 6 640.43 | 10 292.37 | 10 093.75 | 11 675.65 | 10 716.32 |
| Cash and bank deposits | 151.88 | 128.51 | |||
| Cash and cash equivalents | 151.88 | 128.51 | |||
| Balance sheet total (assets) | 9 460.98 | 14 380.82 | 13 884.38 | 15 168.45 | 14 039.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 6 647.94 | 8 438.60 | 11 253.18 | 11 591.71 | 12 204.74 |
| Profit of the financial year | 1 790.66 | 3 114.58 | 338.53 | 613.03 | 320.08 |
| Shareholders equity total | 8 518.60 | 11 633.18 | 11 971.71 | 12 284.74 | 12 604.82 |
| Provisions | 412.20 | 621.51 | 578.30 | 530.39 | 624.36 |
| Non-current loans from credit institutions | 1 002.62 | 855.07 | 720.26 | 593.35 | |
| Non-current liabilities total | 1 002.62 | 855.07 | 720.26 | 593.35 | |
| Current loans from credit institutions | 819.98 | 170.53 | 505.19 | 140.84 | |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current owed to participating | 0.88 | 0.91 | 34.55 | 35.93 | |
| Short-term deferred tax liabilities | 120.76 | 37.65 | 213.56 | 220.57 | 31.21 |
| Other non-interest bearing current liabilities | 400.03 | 256.45 | 86.70 | 864.25 | 0.78 |
| Current liabilities total | 530.17 | 1 123.49 | 479.30 | 1 633.06 | 217.26 |
| Balance sheet total (liabilities) | 9 460.98 | 14 380.82 | 13 884.38 | 15 168.45 | 14 039.79 |
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