FORUM ADVOKATER, ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21049700
Havnevej 3, 4000 Roskilde
post@forumadvokater.dk
tel: 70228850
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 482.00 | 9 311.00 | 8 818.00 | 8 318.00 | 9 142.12 |
| Employee benefit expenses | -7 724.00 | -8 575.00 | -8 215.00 | -8 241.00 | -8 017.95 |
| Total depreciation | -45.00 | - 176.00 | -35.00 | -19.00 | -13.21 |
| EBIT | 713.00 | 560.00 | 568.00 | 58.00 | 1 110.96 |
| Other financial income | 13.00 | 43.60 | |||
| Other financial expenses | -3.00 | -15.00 | -43.00 | -56.00 | -72.44 |
| Pre-tax profit | 710.00 | 545.00 | 525.00 | 15.00 | 1 082.12 |
| Income taxes | - 171.00 | - 122.00 | - 116.00 | -5.00 | - 241.00 |
| Net earnings | 539.00 | 423.00 | 409.00 | 10.00 | 841.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.00 | 101.00 | 66.00 | 47.00 | 33.74 |
| Tangible assets total | 211.00 | 101.00 | 66.00 | 47.00 | 33.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 869.00 | 774.00 | 1 006.00 | 756.00 | 634.16 |
| Current amounts owed by group member comp. | 68.00 | 36.00 | |||
| Prepayments and accrued income | 461.00 | 434.00 | 424.00 | 487.00 | 419.12 |
| Current other receivables | 4 686.00 | 5 055.00 | 6 359.00 | 5 075.00 | 4 595.36 |
| Current deferred tax assets | 68.00 | 68.00 | 142.00 | ||
| Short term receivables total | 6 084.00 | 6 399.00 | 7 967.00 | 6 318.00 | 5 648.65 |
| Cash and bank deposits | 20.00 | 746.00 | |||
| Cash and cash equivalents | 20.00 | 746.00 | |||
| Balance sheet total (assets) | 6 315.00 | 7 246.00 | 8 033.00 | 6 365.00 | 5 682.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 840.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 532.00 | 420.00 | 409.00 | ||
| Retained earnings | 334.00 | 292.00 | 306.00 | 716.00 | 725.69 |
| Profit of the financial year | 539.00 | 423.00 | 409.00 | 10.00 | 841.12 |
| Shareholders equity total | 2 245.00 | 1 735.00 | 1 724.00 | 1 326.00 | 2 166.81 |
| Provisions | 953.00 | 1 072.00 | 1 188.00 | 1 096.00 | 987.30 |
| Non-current other liabilities | 435.00 | ||||
| Non-current liabilities total | 435.00 | ||||
| Current loans from credit institutions | 444.00 | 16.00 | 58.00 | 1 736.00 | 249.41 |
| Current trade creditors | 112.00 | 60.00 | 58.00 | 61.00 | 100.47 |
| Current owed to group member | 320.00 | 334.00 | 71.76 | ||
| Short-term deferred tax liabilities | 97.00 | 349.59 | |||
| Other non-interest bearing current liabilities | 2 241.00 | 4 363.00 | 4 570.00 | 1 715.00 | 1 757.05 |
| Current liabilities total | 3 117.00 | 4 439.00 | 4 686.00 | 3 943.00 | 2 528.28 |
| Balance sheet total (liabilities) | 6 315.00 | 7 246.00 | 8 033.00 | 6 365.00 | 5 682.39 |
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