NAUMAN ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 33947739
Bredgade 28, 1260 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 345.85 | 1 303.52 | 851.07 | 510.05 | 1 018.84 |
| Employee benefit expenses | -1 444.17 | -1 116.02 | - 797.70 | - 899.89 | - 826.65 |
| Total depreciation | -30.58 | -21.87 | -0.92 | -3.04 | -7.29 |
| EBIT | - 128.90 | 165.63 | 52.45 | - 392.88 | 184.89 |
| Other financial income | 1.23 | ||||
| Other financial expenses | -11.03 | -10.50 | -3.78 | -0.58 | -0.39 |
| Pre-tax profit | - 138.70 | 155.14 | 48.68 | - 393.46 | 184.51 |
| Income taxes | 25.56 | -45.06 | -28.60 | 63.20 | -55.80 |
| Net earnings | - 113.13 | 110.08 | 20.08 | - 330.26 | 128.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.79 | 0.92 | 33.43 | 26.13 | |
| Tangible assets total | 22.79 | 0.92 | 33.43 | 26.13 | |
| Investments total | 66.98 | 47.48 | 30.55 | 32.36 | 32.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 358.16 | 518.17 | 441.86 | 88.45 | 233.82 |
| Prepayments and accrued income | 43.60 | 31.82 | 27.05 | 31.72 | 30.91 |
| Current other receivables | 17.17 | 17.17 | 17.17 | 17.17 | 17.17 |
| Current deferred tax assets | 28.12 | 7.64 | 5.88 | 69.08 | 13.28 |
| Short term receivables total | 447.05 | 574.80 | 491.96 | 206.41 | 295.18 |
| Cash and bank deposits | 2 588.77 | 324.94 | 203.77 | 312.21 | 481.10 |
| Cash and cash equivalents | 2 588.77 | 324.94 | 203.77 | 312.21 | 481.10 |
| Balance sheet total (assets) | 3 125.59 | 948.13 | 726.27 | 584.41 | 834.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 91.94 | -21.19 | 88.89 | 108.96 | - 221.29 |
| Profit of the financial year | - 113.13 | 110.08 | 20.08 | - 330.26 | 128.71 |
| Shareholders equity total | 58.81 | 168.89 | 188.96 | - 141.29 | -12.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 066.74 | 104.46 | 235.41 | 307.68 | |
| Current trade creditors | 69.88 | 110.35 | 25.40 | 20.00 | 68.72 |
| Current owed to group member | 148.09 | 114.48 | 74.43 | 93.89 | 42.90 |
| Short-term deferred tax liabilities | 24.57 | 27.14 | |||
| Other non-interest bearing current liabilities | 782.07 | 425.39 | 410.35 | 376.40 | 428.06 |
| Current liabilities total | 3 066.78 | 779.24 | 537.31 | 725.70 | 847.36 |
| Balance sheet total (liabilities) | 3 125.59 | 948.13 | 726.27 | 584.41 | 834.77 |
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