REBERNIK & SCHEEL ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 29181918
Østergade 16, 1100 København K
asf@nordialaw.com
tel: 70260271
nordialaw.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 032.46 | 5 862.83 | 6 751.91 | 6 645.01 | 7 033.00 |
| Employee benefit expenses | -4 688.78 | -5 509.71 | -6 386.59 | -6 321.77 | -6 688.58 |
| EBIT | 343.68 | 353.12 | 365.32 | 323.24 | 344.42 |
| Other financial income | 4.54 | 4.96 | 6.21 | 25.13 | 48.81 |
| Other financial expenses | -33.34 | -36.48 | -36.45 | -3.02 | -4.68 |
| Pre-tax profit | 314.88 | 321.60 | 335.08 | 345.35 | 388.54 |
| Income taxes | -88.88 | -92.65 | -99.48 | - 101.19 | - 112.40 |
| Net earnings | 226.00 | 228.95 | 235.60 | 244.16 | 276.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | 10.00 | 10.00 | ||
| Investments total | 10.00 | 43.00 | 43.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 321.94 | 1 620.01 | 1 518.11 | 2 092.09 | 1 430.53 |
| Current other receivables | 1 459.94 | 180.38 | 355.31 | 526.72 | 218.77 |
| Current deferred tax assets | 7.33 | 5.50 | 2.75 | 3.09 | 2.32 |
| Short term receivables total | 2 789.22 | 1 805.89 | 1 876.17 | 2 621.90 | 1 651.62 |
| Cash and bank deposits | 5 744.41 | 7 524.47 | 509.70 | 215.56 | 878.66 |
| Cash and cash equivalents | 5 744.41 | 7 524.47 | 509.70 | 215.56 | 878.66 |
| Balance sheet total (assets) | 8 533.63 | 9 330.36 | 2 395.87 | 2 880.47 | 2 573.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 270.00 |
| Retained earnings | - 226.00 | - 228.80 | - 235.45 | - 243.85 | - 269.69 |
| Profit of the financial year | 226.00 | 228.95 | 235.60 | 244.16 | 276.14 |
| Shareholders equity total | 351.00 | 353.95 | 360.75 | 369.31 | 401.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.97 | ||||
| Current trade creditors | 342.09 | 194.42 | 61.57 | 46.20 | 46.00 |
| Short-term deferred tax liabilities | 64.44 | 60.82 | 62.73 | 59.53 | 67.63 |
| Other non-interest bearing current liabilities | 7 776.10 | 8 721.18 | 1 899.85 | 2 405.43 | 2 058.19 |
| Current liabilities total | 8 182.63 | 8 976.42 | 2 035.12 | 2 511.16 | 2 171.82 |
| Balance sheet total (liabilities) | 8 533.63 | 9 330.36 | 2 395.87 | 2 880.47 | 2 573.27 |
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