ELVERDAM ADVOKATER A/S — Credit Rating and Financial Key Figures
CVR number: 29844003
Stationspladsen 12, 4690 Haslev
tel: 70606060
www.elverdam.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 652.78 | 11 414.38 | 11 326.58 | 10 653.57 | 11 494.72 |
| Employee benefit expenses | -7 152.74 | -7 897.42 | -9 058.78 | -8 223.78 | -8 540.53 |
| Total depreciation | -97.06 | - 115.75 | -93.74 | -86.29 | -25.99 |
| EBIT | 3 402.98 | 3 401.20 | 2 174.06 | 2 343.50 | 2 928.20 |
| Other financial income | 4.69 | 3.46 | 41.67 | 34.19 | 20.75 |
| Other financial expenses | -53.98 | -91.05 | - 105.02 | -48.25 | -40.50 |
| Pre-tax profit | 3 353.69 | 3 313.61 | 2 110.72 | 2 329.44 | 2 908.44 |
| Income taxes | - 748.70 | - 750.88 | - 485.63 | - 532.55 | - 647.42 |
| Net earnings | 2 604.98 | 2 562.73 | 1 625.09 | 1 796.89 | 2 261.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.00 | 46.51 | 49.44 | 23.80 | 17.61 |
| Machinery and equipment | 130.29 | 152.66 | 86.19 | 25.55 | 5.75 |
| Tangible assets total | 215.29 | 199.18 | 135.64 | 49.35 | 23.36 |
| Other non-current investments | 0.00 | ||||
| Other receivables | 225.18 | 229.52 | 246.41 | 249.53 | |
| Investments total | 225.18 | 229.52 | 246.41 | 249.54 | |
| Non-current other receivables | 223.69 | ||||
| Long term receivables total | 223.69 | ||||
| Inventories total | |||||
| Current trade debtors | 1 396.54 | 1 745.59 | 1 668.08 | 1 655.18 | 1 466.56 |
| Prepayments and accrued income | 143.27 | 260.99 | 294.99 | 261.94 | |
| Current other receivables | 3 170.15 | 5 730.18 | 4 548.32 | 4 441.37 | 5 674.15 |
| Current deferred tax assets | 15.43 | ||||
| Short term receivables total | 4 709.97 | 7 475.77 | 6 477.39 | 6 406.96 | 7 402.65 |
| Cash and bank deposits | 2 469.63 | ||||
| Cash and cash equivalents | 2 469.63 | ||||
| Balance sheet total (assets) | 7 618.58 | 7 900.13 | 6 842.55 | 6 702.72 | 7 675.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 2 400.00 | 2 400.00 | 1 500.00 | 1 800.00 | 2 250.00 |
| Retained earnings | - 777.74 | - 572.76 | 489.97 | 315.06 | - 138.04 |
| Profit of the financial year | 2 604.98 | 2 562.73 | 1 625.09 | 1 796.89 | 2 261.02 |
| Shareholders equity total | 4 737.24 | 4 899.97 | 4 125.06 | 4 421.95 | 4 882.97 |
| Provisions | 9.15 | 4.20 | 6.07 | ||
| Non-current deferred tax liabilities | 519.32 | 598.71 | 306.57 | 354.92 | 483.03 |
| Non-current liabilities total | 519.32 | 598.71 | 306.57 | 354.92 | 483.03 |
| Current trade creditors | 308.13 | 475.67 | 233.57 | 359.87 | 268.76 |
| Current owed to participating | 8.23 | ||||
| Short-term deferred tax liabilities | 274.27 | 336.32 | 200.71 | 181.71 | |
| Other non-interest bearing current liabilities | 1 743.97 | 1 560.27 | 1 958.95 | 1 565.98 | 1 859.08 |
| Accruals and deferred income | 18.26 | 24.99 | 11.61 | ||
| Current liabilities total | 2 352.87 | 2 397.25 | 2 404.84 | 1 925.85 | 2 309.55 |
| Balance sheet total (liabilities) | 7 618.58 | 7 900.13 | 6 842.55 | 6 702.72 | 7 675.55 |
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