ADVOKATHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 16981397
Stensbjergvej 1, 4600 Køge
tel: 56657777
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 466.40 | 4 106.39 | 4 192.59 | 4 087.23 | 4 497.87 |
| Employee benefit expenses | -3 025.00 | -3 862.91 | -3 624.95 | -3 543.29 | -4 661.87 |
| Total depreciation | -17.01 | -19.43 | -13.42 | -18.47 | -23.59 |
| EBIT | 424.39 | 224.05 | 554.22 | 525.47 | - 187.60 |
| Other financial income | 2.25 | 9.57 | 36.64 | ||
| Other financial expenses | -16.41 | -21.34 | -26.01 | -11.39 | -8.54 |
| Pre-tax profit | 407.97 | 202.72 | 530.46 | 523.65 | - 159.50 |
| Income taxes | -89.25 | -46.38 | - 117.48 | - 114.55 | 37.15 |
| Net earnings | 318.72 | 156.34 | 412.98 | 409.09 | - 122.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.03 | 31.61 | 18.19 | 67.50 | 95.42 |
| Tangible assets total | 51.03 | 31.61 | 18.19 | 67.50 | 95.42 |
| Other receivables | 87.04 | 87.38 | 133.13 | 135.74 | |
| Investments total | 87.04 | 87.38 | 133.13 | 135.74 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 312.29 | 681.47 | 754.73 | 751.25 | 690.61 |
| Current amounts owed by group member comp. | 21.47 | 301.36 | 129.63 | ||
| Prepayments and accrued income | 144.62 | 132.90 | 99.29 | 224.35 | 61.96 |
| Current other receivables | 500.00 | 36.04 | 6.41 | 6.25 | |
| Current deferred tax assets | 48.49 | ||||
| Short term receivables total | 978.38 | 1 115.74 | 1 019.69 | 982.01 | 807.32 |
| Cash and bank deposits | 648.97 | 712.53 | 839.31 | 679.55 | 256.78 |
| Cash and cash equivalents | 648.97 | 712.53 | 839.31 | 679.55 | 256.78 |
| Balance sheet total (assets) | 1 765.44 | 1 947.26 | 1 877.19 | 1 862.18 | 1 295.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 400.00 | 300.00 | ||
| Retained earnings | 261.58 | 280.30 | 36.64 | 149.62 | 558.71 |
| Profit of the financial year | 318.72 | 156.34 | 412.98 | 409.09 | - 122.36 |
| Shareholders equity total | 780.30 | 936.64 | 1 049.62 | 1 058.71 | 636.35 |
| Non-current liabilities total | |||||
| Advances received | 2.23 | 3.32 | 0.36 | ||
| Current trade creditors | 691.28 | 705.41 | 683.53 | 147.02 | 99.80 |
| Current owed to group member | 61.53 | 146.19 | |||
| Short-term deferred tax liabilities | 86.15 | 132.53 | 143.55 | 192.03 | |
| Other non-interest bearing current liabilities | 205.47 | 169.37 | 0.14 | 402.89 | 412.90 |
| Current liabilities total | 985.13 | 1 010.62 | 827.58 | 803.48 | 658.90 |
| Balance sheet total (liabilities) | 1 765.44 | 1 947.26 | 1 877.19 | 1 862.18 | 1 295.25 |
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