VILSØE ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 10115922
Adelgade 15, 1304 København K
vilsoe@vilsoe.dk
tel: 70271708
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 728.81 | 15 081.20 | 18 903.81 | 9 895.46 | 12 540.26 |
| Employee benefit expenses | -12 153.57 | -14 999.55 | -14 539.68 | -9 825.62 | -8 850.67 |
| Total depreciation | -29.57 | -17.66 | -44.50 | -33.37 | -49.03 |
| EBIT | 545.68 | 63.99 | 4 319.64 | 36.47 | 3 640.56 |
| Other financial income | 95.33 | 45.38 | 11.28 | 5.26 | 24.53 |
| Other financial expenses | -17.92 | -38.65 | -60.67 | - 104.93 | -8.13 |
| Pre-tax profit | 623.09 | 70.72 | 4 270.25 | -63.20 | 3 656.96 |
| Income taxes | -7.91 | -22.49 | - 944.17 | 7.01 | - 806.06 |
| Net earnings | 615.18 | 48.22 | 3 326.08 | -56.19 | 2 850.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.24 | 156.57 | 244.08 | 212.91 | 259.88 |
| Tangible assets total | 174.24 | 156.57 | 244.08 | 212.91 | 259.88 |
| Other receivables | 445.16 | 461.18 | 474.82 | 491.46 | 127.42 |
| Investments total | 445.16 | 461.18 | 474.82 | 491.46 | 127.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 555.72 | 743.12 | 731.01 | 665.41 | 1 001.47 |
| Current amounts owed by group member comp. | 111.34 | 150.13 | |||
| Current owed by particip. interest comp. | 78.52 | ||||
| Prepayments and accrued income | 45.00 | 529.71 | 3.25 | 213.80 | 16.63 |
| Current other receivables | 1 425.00 | 2 532.35 | 5 592.93 | 4 620.00 | 4 603.46 |
| Current deferred tax assets | 265.54 | 264.66 | 264.22 | 271.23 | |
| Short term receivables total | 2 402.61 | 4 219.96 | 6 669.93 | 5 770.44 | 5 621.56 |
| Cash and bank deposits | 1 813.03 | 5 895.76 | 1 152.97 | 14 584.38 | 25 158.68 |
| Cash and cash equivalents | 1 813.03 | 5 895.76 | 1 152.97 | 14 584.38 | 25 158.68 |
| Balance sheet total (assets) | 4 835.03 | 10 733.47 | 8 541.79 | 21 059.19 | 31 167.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 221.20 | 250.00 | 3 500.00 | 1 000.00 | |
| Retained earnings | - 220.09 | 145.09 | -3 306.68 | 19.40 | -1 036.79 |
| Profit of the financial year | 615.18 | 48.22 | 3 326.08 | -56.19 | 2 850.90 |
| Shareholders equity total | 1 116.29 | 943.32 | 4 019.40 | 463.20 | 3 314.10 |
| Provisions | 19.98 | ||||
| Non-current other liabilities | 155.98 | 473.74 | |||
| Non-current liabilities total | 155.98 | 473.74 | |||
| Current loans from credit institutions | 60.32 | 42.43 | 35.18 | 288.41 | 36.43 |
| Current trade creditors | 132.62 | 119.62 | 97.22 | 156.54 | 186.51 |
| Current owed to participating | 3 241.43 | ||||
| Current owed to group member | 95.53 | ||||
| Short-term deferred tax liabilities | 125.18 | 21.60 | 965.34 | 514.84 | |
| Other non-interest bearing current liabilities | 3 244.65 | 9 132.75 | 3 424.65 | 16 814.07 | 27 095.66 |
| Current liabilities total | 3 562.76 | 9 316.41 | 4 522.39 | 20 595.99 | 27 833.45 |
| Balance sheet total (liabilities) | 4 835.03 | 10 733.47 | 8 541.79 | 21 059.19 | 31 167.54 |
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