Norden Advokatfirma Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 32477488
Erhvervsparken 1, 9700 Brønderslev
mk@nordenadvokat.dk
tel: 96242445
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 490.83 | 1 156.04 | 3 904.58 | 16 351.76 | 26 777.52 |
Employee benefit expenses | - 466.71 | - 936.77 | -3 705.63 | -14 418.55 | -22 187.77 |
Total depreciation | -6.23 | -66.67 | -90.24 | ||
EBIT | 24.12 | 219.26 | 192.72 | 1 866.54 | 4 499.50 |
Other financial income | 0.19 | 3.42 | 0.20 | 3.42 | 54.90 |
Other financial expenses | -15.53 | -30.36 | -67.63 | - 345.16 | - 610.96 |
Pre-tax profit | 8.78 | 192.33 | 125.29 | 1 524.80 | 3 943.45 |
Income taxes | -2.10 | -42.46 | -27.89 | - 339.13 | - 872.34 |
Net earnings | 6.68 | 149.87 | 97.40 | 1 185.67 | 3 071.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 105.90 | 209.50 | 119.26 | ||
Tangible assets total | 105.90 | 209.50 | 119.26 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 602.23 | 478.19 | 986.82 | 3 306.07 | 3 462.66 |
Prepayments and accrued income | 33.30 | 34.61 | 35.32 | 505.96 | 406.33 |
Current other receivables | 2 338.98 | 2 713.11 | 6 097.91 | 14 335.51 | 14 856.33 |
Current deferred tax assets | 19.83 | 2.00 | 2.00 | ||
Short term receivables total | 2 994.34 | 3 227.91 | 7 122.05 | 18 147.54 | 18 725.33 |
Cash and bank deposits | 912.06 | 802.29 | 642.42 | 1 804.10 | 2 093.82 |
Cash and cash equivalents | 912.06 | 802.29 | 642.42 | 1 804.10 | 2 093.82 |
Balance sheet total (assets) | 3 906.40 | 4 030.19 | 7 870.37 | 20 161.14 | 20 938.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 208.33 | 208.33 |
Shares repurchased | 149.87 | 900.00 | 610.00 | ||
Other reserves | - 900.00 | ||||
Retained earnings | 1.63 | - 141.55 | 8.31 | - 377.95 | 197.72 |
Profit of the financial year | 6.68 | 149.87 | 97.40 | 1 185.67 | 3 071.11 |
Shareholders equity total | 133.31 | 283.18 | 230.71 | 1 016.05 | 4 087.16 |
Provisions | 22.63 | 50.52 | 389.65 | 1 338.54 | |
Non-current other liabilities | 67.50 | 273.02 | 274.46 | 256.16 | |
Non-current liabilities total | 67.50 | 273.02 | 274.46 | 256.16 | |
Current trade creditors | 2 095.62 | 743.06 | 535.43 | ||
Current owed to participating | 790.43 | 814.41 | |||
Short-term deferred tax liabilities | 23.45 | ||||
Other non-interest bearing current liabilities | 3 773.09 | 3 656.88 | 5 220.49 | 16 947.49 | 13 883.25 |
Current liabilities total | 3 773.09 | 3 656.88 | 7 316.11 | 18 480.97 | 15 256.54 |
Balance sheet total (liabilities) | 3 906.40 | 4 030.19 | 7 870.37 | 20 161.14 | 20 938.40 |
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