Bachmann / Partners Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 39552590
Saralyst Allé 52, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 624.87 | 16 434.94 | 17 691.08 | 23 344.05 | 25 820.74 |
| Employee benefit expenses | -15 443.29 | -16 230.87 | -17 526.70 | -23 214.50 | -25 992.36 |
| Total depreciation | - 166.26 | - 179.22 | - 169.43 | -99.94 | -68.79 |
| EBIT | 15.31 | 24.85 | -5.05 | 29.62 | - 240.41 |
| Other financial income | 1.25 | 3.70 | 29.84 | 0.45 | 245.60 |
| Other financial expenses | -16.56 | -28.55 | -24.79 | -30.07 | -5.20 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.51 | 22.71 | 11.91 | 1.11 | |
| Machinery and equipment | 759.30 | 826.63 | 920.66 | 990.09 | 1 157.50 |
| Tangible assets total | 792.81 | 849.34 | 932.57 | 991.20 | 1 157.50 |
| Other receivables | 450.21 | 441.37 | 444.75 | 480.63 | 511.22 |
| Investments total | 450.21 | 441.37 | 444.75 | 480.63 | 511.22 |
| Long term receivables total | |||||
| Finished products/goods | 45.85 | 123.05 | 173.03 | 108.23 | 158.12 |
| Inventories total | 45.85 | 123.05 | 173.03 | 108.23 | 158.12 |
| Current trade debtors | 5 991.57 | 5 677.40 | 5 637.10 | 11 032.91 | 9 070.47 |
| Prepayments and accrued income | 73.24 | 60.04 | 43.73 | 88.90 | 311.61 |
| Current other receivables | 1 912.91 | 2 148.83 | 1 905.67 | 5 246.44 | 5 233.47 |
| Current deferred tax assets | 316.05 | ||||
| Short term receivables total | 7 977.72 | 7 886.27 | 7 902.56 | 16 368.24 | 14 615.55 |
| Cash and bank deposits | 8 082.82 | 3 454.24 | 4 565.39 | 678.43 | 2 946.97 |
| Cash and cash equivalents | 8 082.82 | 3 454.24 | 4 565.39 | 678.43 | 2 946.97 |
| Balance sheet total (assets) | 17 349.41 | 12 754.26 | 14 018.30 | 18 626.74 | 19 389.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shareholders equity total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Non-current other liabilities | 107.61 | 429.02 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | 107.61 | 429.02 | 40.00 | 40.00 | 40.00 |
| Current loans from credit institutions | 6.71 | 0.56 | |||
| Current trade creditors | 819.82 | 389.40 | 471.33 | 460.55 | 810.96 |
| Other non-interest bearing current liabilities | 14 415.27 | 9 935.28 | 11 506.97 | 16 126.19 | 16 538.40 |
| Current liabilities total | 15 241.81 | 10 325.24 | 11 978.30 | 16 586.74 | 17 349.36 |
| Balance sheet total (liabilities) | 17 349.41 | 12 754.26 | 14 018.30 | 18 626.74 | 19 389.36 |
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