Anker-Møller Advokater ApS — Credit Rating and Financial Key Figures
CVR number: 42523348
Søren Frichs Vej 42 Q, 8230 Åbyhøj
kontakt@am-advokater.dk
tel: 28153575
https://am-advokater.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 985.37 | 15 486.93 | |||
| Purchases during the financial year | -4 181.51 | -4 416.38 | |||
| External services | -1 121.40 | -2 010.22 | |||
| Gross profit | 3 855.42 | 5 903.00 | 5 482.49 | 6 682.46 | 9 060.34 |
| Employee benefit expenses | -2 274.81 | -4 774.24 | -3 711.63 | -3 349.24 | -5 181.10 |
| Total depreciation | - 210.32 | - 210.32 | - 210.32 | - 210.32 | |
| Reduction in value of non-current assets | 12.15 | ||||
| EBIT | 1 580.62 | 918.44 | 1 560.54 | 3 122.90 | 3 668.92 |
| Other financial income | 0.82 | 57.01 | |||
| Other financial expenses | 10.28 | -26.24 | -14.59 | -0.17 | -0.12 |
| Exchange rate differences | -3.04 | ||||
| Pre-tax profit | 1 582.48 | 889.16 | 1 545.95 | 3 123.55 | 3 725.81 |
| Income taxes | - 197.30 | - 346.43 | - 687.22 | - 819.68 | |
| Net earnings | 1 582.48 | 691.86 | 1 199.53 | 2 436.34 | 2 906.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 892.89 | 1 682.57 | 1 472.25 | 1 261.92 | |
| Intangible assets total | 1 892.89 | 1 682.57 | 1 472.25 | 1 261.92 | |
| Tangible assets total | |||||
| Investments total | 30.79 | 45.79 | 45.79 | ||
| Non-current loans receivable | 520.63 | 517.59 | |||
| Non-current other receivables | 45.79 | 192.73 | |||
| Long term receivables total | 520.63 | 517.59 | 45.79 | 192.73 | |
| Inventories total | |||||
| Current trade debtors | 241.77 | 212.10 | 160.51 | 1 190.09 | 836.46 |
| Current amounts owed by group member comp. | 45.32 | 1.23 | |||
| Prepayments and accrued income | 220.75 | ||||
| Current other receivables | 397.38 | 50.13 | 0.21 | 5.58 | 178.05 |
| Current deferred tax assets | 62.62 | ||||
| Short term receivables total | 639.15 | 262.23 | 206.05 | 1 195.67 | 1 299.12 |
| Cash and bank deposits | 2 240.37 | 3 674.93 | 2 573.12 | 3 498.15 | 6 324.57 |
| Cash and cash equivalents | 2 240.37 | 3 674.93 | 2 573.12 | 3 498.15 | 6 324.57 |
| Balance sheet total (assets) | 3 430.94 | 6 393.43 | 4 507.53 | 6 211.86 | 9 078.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 57.14 | 57.14 | |
| Share premium account | 3 599.81 | 1 306.23 | 1 142.18 | ||
| Shares repurchased | 1 984.75 | 2 950.38 | 3 070.00 | ||
| Retained earnings | 416.82 | -1 199.53 | -2 436.34 | -1 927.82 | |
| Profit of the financial year | 1 582.48 | 691.86 | 1 199.53 | 2 436.34 | 2 906.13 |
| Shareholders equity total | 1 999.31 | 4 331.67 | 3 340.98 | 4 149.70 | 4 105.45 |
| Provisions | 416.44 | 370.17 | 323.89 | 326.19 | |
| Non-current other liabilities | 0.78 | ||||
| Non-current deferred tax liabilities | 0.78 | ||||
| Non-current liabilities total | 0.78 | 0.78 | |||
| Advances received | 910.23 | 3 391.78 | |||
| Current trade creditors | 25.87 | 20.16 | |||
| Current owed to group member | 99.93 | 5.17 | |||
| Short-term deferred tax liabilities | 143.64 | ||||
| Other non-interest bearing current liabilities | 1 420.69 | 1 375.10 | 796.38 | 822.86 | 1 234.76 |
| Accruals and deferred income | 10.16 | ||||
| Current liabilities total | 1 430.85 | 1 644.54 | 796.38 | 1 738.26 | 4 646.70 |
| Balance sheet total (liabilities) | 3 430.94 | 6 393.43 | 4 507.53 | 6 211.86 | 9 078.34 |
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