Sønderby Legal Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 38054929
Tronholmen 3, 8960 Randers SØ
mail@sonderbylegal.dk
tel: 72109090
www.sonderbylegal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 14 854.18 | 15 395.73 | 18 027.26 | 18 228.87 | 18 688.77 |
Employee benefit expenses | -14 081.26 | -14 702.69 | -17 352.00 | -17 417.26 | -17 894.15 |
Total depreciation | - 512.88 | - 512.88 | - 474.25 | - 462.13 | - 448.48 |
EBIT | 260.04 | 180.16 | 201.01 | 349.48 | 346.14 |
Other financial income | 6.27 | 1.94 | 8.55 | 5.58 | 11.73 |
Other financial expenses | - 266.31 | - 182.10 | - 209.56 | - 355.06 | - 357.88 |
Pre-tax profit | |||||
Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 1 941.55 | 1 603.89 | 1 266.23 | 928.57 | 590.96 |
Intangible assets total | 1 941.55 | 1 603.89 | 1 266.23 | 928.57 | 590.96 |
Buildings | 99.75 | 41.99 | 22.24 | 16.82 | |
Machinery and equipment | 302.08 | 87.26 | 449.57 | 370.84 | 265.38 |
Tangible assets total | 302.08 | 187.02 | 491.56 | 393.08 | 282.21 |
Other receivables | 242.19 | 242.19 | 650.21 | 642.71 | 642.71 |
Investments total | 242.19 | 242.19 | 650.21 | 642.71 | 642.71 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 9 422.36 | 9 311.48 | 9 467.17 | 9 603.82 | 9 366.24 |
Prepayments and accrued income | 88.52 | 378.14 | 146.93 | 925.76 | 898.85 |
Current other receivables | 1 423.50 | 2 698.17 | 2 863.96 | 2 804.13 | 2 825.29 |
Short term receivables total | 10 934.38 | 12 387.79 | 12 478.07 | 13 333.71 | 13 090.38 |
Cash and bank deposits | 263.91 | 3 841.36 | 2 724.50 | 1 667.96 | 1 912.36 |
Cash and cash equivalents | 263.91 | 3 841.36 | 2 724.50 | 1 667.96 | 1 912.36 |
Balance sheet total (assets) | 13 684.12 | 18 262.24 | 17 610.57 | 16 966.03 | 16 518.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Non-current loans from credit institutions | 1 089.93 | 745.21 | 376.73 | 16.80 | |
Non-current owed to group member | 1 114.08 | 1 617.00 | 537.00 | 537.00 | 537.00 |
Non-current liabilities total | 2 204.01 | 2 362.22 | 913.74 | 553.81 | 537.00 |
Current loans from credit institutions | 3 557.22 | 1 957.61 | 5 370.87 | 5 149.59 | 786.20 |
Current trade creditors | 25.00 | 119.19 | 206.67 | 44.00 | 44.00 |
Current owed to participating | 3 760.49 | 4 156.98 | 5 087.82 | 4 976.43 | 7 743.51 |
Other non-interest bearing current liabilities | 3 637.39 | 9 166.23 | 5 531.46 | 5 742.20 | 6 907.91 |
Current liabilities total | 10 980.10 | 15 400.02 | 16 196.83 | 15 912.23 | 15 481.62 |
Balance sheet total (liabilities) | 13 684.12 | 18 262.24 | 17 610.57 | 16 966.03 | 16 518.62 |
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