S2 ADVOKATFIRMA ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32895778
Femsølyngvej 8, 2970 Hørsholm
sl@s2advokater.dk
tel: 30664243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 425.95 | 1 450.82 | 1 063.73 | 1 117.89 | 748.84 |
| Employee benefit expenses | -1 346.22 | -1 410.65 | - 997.71 | -1 056.99 | - 733.80 |
| Total depreciation | -14.25 | -28.50 | -28.50 | ||
| EBIT | 79.73 | 40.16 | 51.77 | 32.41 | -13.46 |
| Other financial income | 1.02 | 3.08 | 0.70 | 8.75 | 4.95 |
| Other financial expenses | -8.67 | -12.86 | -16.57 | -34.87 | -50.63 |
| Pre-tax profit | 72.08 | 30.38 | 35.89 | 6.28 | -59.14 |
| Income taxes | -17.20 | -7.83 | -9.04 | -3.06 | 4.64 |
| Net earnings | 54.87 | 22.54 | 26.86 | 3.23 | -54.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 270.75 | 242.25 | 213.75 | ||
| Tangible assets total | 270.75 | 242.25 | 213.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 362.20 | 432.73 | 485.11 | 706.35 | 772.42 |
| Prepayments and accrued income | 38.24 | 36.57 | 41.25 | 18.37 | 17.29 |
| Current other receivables | 45.32 | 168.96 | 76.22 | 126.51 | 83.72 |
| Current deferred tax assets | 6.00 | 2.00 | |||
| Short term receivables total | 445.77 | 638.27 | 602.58 | 857.24 | 875.44 |
| Cash and bank deposits | 468.83 | ||||
| Cash and cash equivalents | 468.83 | ||||
| Balance sheet total (assets) | 914.60 | 638.27 | 873.33 | 1 099.49 | 1 089.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 39.11 | 13.98 | 36.53 | 63.38 | 66.61 |
| Profit of the financial year | 54.87 | 22.54 | 26.86 | 3.23 | -54.50 |
| Shareholders equity total | 173.98 | 116.53 | 143.38 | 146.61 | 92.11 |
| Provisions | 9.04 | 12.10 | 5.46 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 70.38 | 278.12 | 245.46 | 411.53 | |
| Current trade creditors | 110.60 | 101.65 | 85.46 | 129.51 | |
| Current owed to participating | 1.97 | 24.58 | 7.85 | ||
| Short-term deferred tax liabilities | 17.48 | 22.70 | 4.50 | ||
| Other non-interest bearing current liabilities | 723.14 | 316.09 | 312.06 | 609.86 | 442.74 |
| Current liabilities total | 740.61 | 521.74 | 720.91 | 940.78 | 991.62 |
| Balance sheet total (liabilities) | 914.60 | 638.27 | 873.33 | 1 099.49 | 1 089.19 |
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