Advokatanpartsselskabet Rouvillain & Støkken Nielsen — Credit Rating and Financial Key Figures
CVR number: 38564242
Metalgangen 9 C, 2690 Karlslunde
tel: 33381070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 451.67 | 2 280.79 | 2 229.63 | 1 913.36 | 2 159.48 |
| Employee benefit expenses | -2 126.62 | -2 023.68 | -2 060.07 | -1 706.60 | -1 872.18 |
| Total depreciation | -97.00 | -60.32 | -59.77 | -57.25 | -47.31 |
| EBIT | 228.06 | 196.79 | 109.78 | 149.52 | 239.99 |
| Other financial income | 10.87 | 2.31 | 7.81 | 1.94 | 3.73 |
| Other financial expenses | -71.00 | - 101.06 | -84.25 | - 107.67 | - 123.29 |
| Pre-tax profit | 167.92 | 98.04 | 33.34 | 43.79 | 120.43 |
| Income taxes | -47.50 | -17.50 | -18.10 | -13.90 | -30.00 |
| Net earnings | 120.43 | 80.54 | 15.24 | 29.89 | 90.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3.17 | 1.17 | |||
| Intangible assets total | 3.17 | 1.17 | |||
| Machinery and equipment | 359.64 | 408.61 | 392.19 | 354.95 | 322.60 |
| Tangible assets total | 359.64 | 408.61 | 392.19 | 354.95 | 322.60 |
| Other non-current investments | -0.00 | ||||
| Investments total | 188.15 | 56.58 | 58.43 | 63.73 | 64.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 256.44 | 1 555.04 | 1 411.16 | 290.49 | 509.95 |
| Current owed by particip. interest comp. | 24.80 | 36.72 | 48.96 | ||
| Prepayments and accrued income | 46.37 | 66.98 | 54.49 | 72.88 | 65.12 |
| Current other receivables | 67.66 | -0.00 | 1 245.88 | 1 223.45 | |
| Current deferred tax assets | 44.80 | 27.30 | 9.20 | ||
| Short term receivables total | 1 440.07 | 1 686.04 | 1 523.81 | 1 609.25 | 1 798.52 |
| Cash and bank deposits | 1 667.27 | 359.21 | 6 433.30 | 6 345.21 | 4 009.36 |
| Cash and cash equivalents | 1 667.27 | 359.21 | 6 433.30 | 6 345.21 | 4 009.36 |
| Balance sheet total (assets) | 3 658.30 | 2 511.60 | 8 407.73 | 8 373.14 | 6 195.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 215.39 | -94.97 | -14.43 | 0.81 | 30.70 |
| Profit of the financial year | 120.43 | 80.54 | 15.24 | 29.89 | 90.43 |
| Shareholders equity total | 5.03 | 85.57 | 100.81 | 130.70 | 221.13 |
| Provisions | -0.00 | 0.00 | 0.00 | 4.70 | 34.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 532.13 | 1 109.70 | 7 617.50 | 7 552.96 | 5 339.10 |
| Current owed to participating | 121.49 | 61.79 | |||
| Other non-interest bearing current liabilities | 1 121.13 | 1 316.34 | 689.42 | 563.28 | 538.44 |
| Current liabilities total | 3 653.27 | 2 426.03 | 8 306.92 | 8 237.74 | 5 939.33 |
| Balance sheet total (liabilities) | 3 658.30 | 2 511.60 | 8 407.73 | 8 373.14 | 6 195.16 |
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