ADVOKATFIRMAET.DK I/S — Credit Rating and Financial Key Figures
CVR number: 25280725
Gøteborgvej 18, 9200 Aalborg SV
fb@boedstrup.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 392.78 | 10 209.23 | 10 820.80 | 9 815.19 | - 129.81 |
| Employee benefit expenses | -6 152.68 | -5 865.73 | -6 157.74 | -5 847.43 | - 298.75 |
| Total depreciation | - 711.96 | - 561.92 | - 448.55 | - 243.12 | - 162.86 |
| EBIT | 3 528.14 | 3 781.58 | 4 214.51 | 3 724.64 | - 591.42 |
| Other financial income | 2.63 | 8.32 | 4.58 | 5.59 | 0.14 |
| Other financial expenses | - 110.25 | - 119.91 | -46.55 | -28.79 | -16.17 |
| Pre-tax profit | 3 420.53 | 3 669.99 | 4 172.54 | 3 701.45 | - 607.45 |
| Net earnings | 3 420.53 | 3 669.99 | 4 172.54 | 3 701.45 | - 607.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 311.10 | 63.66 | |||
| Intangible assets total | 311.10 | 63.66 | |||
| Buildings | 261.74 | ||||
| Machinery and equipment | 941.17 | 674.97 | 145.82 | 175.00 | 0.00 |
| Tangible assets total | 941.17 | 674.97 | 407.56 | 175.00 | 0.00 |
| Investments total | 522.65 | 530.49 | 538.45 | 538.45 | 560.03 |
| Non-current loans receivable | 1.40 | 0.82 | 0.47 | 0.48 | 0.48 |
| Non-current other receivables | 214.08 | ||||
| Long term receivables total | 1.40 | 0.82 | 0.47 | 214.56 | 0.48 |
| Inventories total | |||||
| Current trade debtors | 3 745.95 | 3 429.28 | 3 531.09 | 1 526.74 | 136.42 |
| Prepayments and accrued income | 226.48 | 337.79 | 545.62 | 78.16 | |
| Current other receivables | 953.91 | 963.52 | 233.46 | 34.17 | 1 025.43 |
| Short term receivables total | 4 926.34 | 4 730.60 | 4 310.17 | 1 639.07 | 1 161.85 |
| Cash and bank deposits | 3.10 | 529.09 | 972.21 | 251.34 | |
| Cash and cash equivalents | 3.10 | 529.09 | 972.21 | 251.34 | |
| Balance sheet total (assets) | 6 702.67 | 6 003.64 | 5 785.73 | 3 539.28 | 1 973.70 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | -1 402.70 | 1 897.35 |
| Retained earnings | -3 966.55 | -4 288.24 | -3 607.88 | ||
| Profit of the financial year | 3 420.53 | 3 669.99 | 4 172.54 | 3 701.45 | - 607.45 |
| Shareholders equity total | 453.98 | 381.75 | 1 564.66 | 2 298.75 | 1 289.90 |
| Non-current advances received | 148.96 | ||||
| Non-current liabilities total | 148.96 | ||||
| Current loans from credit institutions | 4 232.82 | 3 060.27 | 638.61 | ||
| Current trade creditors | 111.76 | 21.68 | 4.36 | ||
| Other non-interest bearing current liabilities | 1 904.11 | 2 390.98 | 3 578.11 | 1 175.73 | 683.80 |
| Accruals and deferred income | 64.80 | ||||
| Current liabilities total | 6 248.69 | 5 472.94 | 4 221.07 | 1 240.53 | 683.80 |
| Balance sheet total (liabilities) | 6 702.67 | 6 003.64 | 5 785.73 | 3 539.28 | 1 973.70 |
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