Advokatanpartsselskabet Mads Cramer-Kam — Credit Rating and Financial Key Figures
CVR number: 42894265
Strandgade 51 A, 3000 Helsingør
maka@advodan.dk
tel: 49212121
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.92 | 1 156.14 | 1 221.83 |
| Employee benefit expenses | - 652.21 | - 718.01 | - 486.89 |
| Total depreciation | -35.51 | -53.26 | -53.26 |
| EBIT | - 709.63 | 384.87 | 681.68 |
| Other financial income | 0.08 | ||
| Other financial expenses | -56.03 | -86.50 | -79.59 |
| Net income from associates (fin.) | 1 398.44 | ||
| Pre-tax profit | 632.77 | 298.38 | 602.17 |
| Income taxes | - 139.21 | -69.95 | - 134.44 |
| Net earnings | 493.57 | 228.42 | 467.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 230.79 | 177.53 | 124.27 |
| Tangible assets total | 230.79 | 177.53 | 124.27 |
| Participating interests | 1 750.00 | 1 750.00 | 1 750.00 |
| Investments total | 1 750.00 | 1 750.00 | 1 750.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 410.94 | 468.00 | 386.43 |
| Short term receivables total | 410.94 | 468.00 | 386.43 |
| Cash and bank deposits | 338.95 | ||
| Cash and cash equivalents | 338.95 | ||
| Balance sheet total (assets) | 2 391.74 | 2 395.53 | 2 599.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 117.80 | 253.77 | 347.19 |
| Profit of the financial year | 493.57 | 228.42 | 467.73 |
| Shareholders equity total | 533.57 | 644.19 | 989.92 |
| Provisions | 48.72 | 90.29 | 128.59 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 688.36 | 1 594.29 | 134.49 |
| Current trade creditors | 6.79 | 11.52 | 13.16 |
| Current owed to participating | 1 273.56 | ||
| Short-term deferred tax liabilities | 90.49 | 28.38 | 59.14 |
| Other non-interest bearing current liabilities | 23.80 | 26.86 | 0.78 |
| Current liabilities total | 1 809.45 | 1 661.05 | 1 481.13 |
| Balance sheet total (liabilities) | 2 391.74 | 2 395.53 | 2 599.65 |
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