VILSGAARD ADVOKATER ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31501083
Søndergade 74, 8000 Aarhus C
tel: 70203164
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 136.00 | 4 015.00 | 4 365.00 | 5 190.00 | 4 221.52 |
| Employee benefit expenses | -1 713.00 | -1 935.00 | -1 995.00 | -2 682.00 | -2 674.97 |
| Total depreciation | -16.00 | -23.00 | -41.00 | -45.00 | -37.87 |
| EBIT | 1 407.00 | 2 057.00 | 2 329.00 | 2 463.00 | 1 508.68 |
| Other financial income | 4.00 | 3.00 | 4.00 | 3.00 | 27.52 |
| Other financial expenses | -11.00 | -50.00 | -79.00 | -76.00 | -18.36 |
| Pre-tax profit | 1 400.00 | 2 010.00 | 2 254.00 | 2 390.00 | 1 517.83 |
| Income taxes | - 311.00 | - 450.00 | - 503.00 | - 533.00 | - 341.30 |
| Net earnings | 1 089.00 | 1 560.00 | 1 751.00 | 1 857.00 | 1 176.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.00 | 89.00 | 120.00 | 75.00 | 36.75 |
| Tangible assets total | 47.00 | 89.00 | 120.00 | 75.00 | 36.75 |
| Investments total | 30.00 | 29.00 | |||
| Non-current loans receivable | 31.00 | 18.00 | 29.00 | ||
| Long term receivables total | 31.00 | 18.00 | 29.00 | ||
| Inventories total | |||||
| Current trade debtors | 2 539.00 | 3 005.00 | 2 920.00 | 3 157.00 | 2 729.25 |
| Current amounts owed by group member comp. | 7.00 | 7.00 | |||
| Current other receivables | 173.00 | 594.00 | 63.00 | 263.00 | 1 021.27 |
| Current deferred tax assets | 5.00 | 7.00 | 12.00 | 12.00 | 13.20 |
| Short term receivables total | 2 724.00 | 3 613.00 | 2 995.00 | 3 432.00 | 3 763.71 |
| Cash and bank deposits | 14.00 | 140.00 | 937.00 | 388.00 | 137.01 |
| Cash and cash equivalents | 14.00 | 140.00 | 937.00 | 388.00 | 137.01 |
| Balance sheet total (assets) | 2 816.00 | 3 860.00 | 4 081.00 | 3 925.00 | 3 966.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 600.00 | 1 700.00 | 1 800.00 | 1 100.00 |
| Retained earnings | - 558.00 | -1 070.00 | -1 209.00 | -1 258.00 | - 500.99 |
| Profit of the financial year | 1 089.00 | 1 560.00 | 1 751.00 | 1 857.00 | 1 176.53 |
| Shareholders equity total | 1 656.00 | 2 215.00 | 2 367.00 | 2 524.00 | 1 900.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 100.00 | 143.00 | 45.00 | 37.24 |
| Current owed to group member | 104.00 | 95.00 | 1 122.30 | ||
| Short-term deferred tax liabilities | 162.00 | 367.00 | 333.00 | 355.00 | 128.54 |
| Other non-interest bearing current liabilities | 984.00 | 1 178.00 | 1 134.00 | 906.00 | 777.85 |
| Current liabilities total | 1 160.00 | 1 645.00 | 1 714.00 | 1 401.00 | 2 065.93 |
| Balance sheet total (liabilities) | 2 816.00 | 3 860.00 | 4 081.00 | 3 925.00 | 3 966.47 |
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