VILSØE ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 10115922
Adelgade 15, 1304 København K
vilsoe@vilsoe.dk
tel: 70271708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 081.20 | 18 903.81 | 9 895.46 | 12 540.26 | 11 055.93 |
| Employee benefit expenses | -14 999.55 | -14 539.68 | -9 825.62 | -8 850.67 | -9 166.08 |
| Total depreciation | -17.66 | -44.50 | -33.37 | -49.03 | -93.09 |
| EBIT | 63.99 | 4 319.64 | 36.47 | 3 640.56 | 1 796.76 |
| Other financial income | 45.38 | 11.28 | 5.26 | 24.53 | 22.38 |
| Other financial expenses | -38.65 | -60.67 | - 104.93 | -8.13 | -41.67 |
| Pre-tax profit | 70.72 | 4 270.25 | -63.20 | 3 656.96 | 1 777.47 |
| Income taxes | -22.49 | - 944.17 | 7.01 | - 806.06 | - 391.70 |
| Net earnings | 48.22 | 3 326.08 | -56.19 | 2 850.90 | 1 385.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.57 | 244.08 | 212.91 | 259.88 | 166.79 |
| Tangible assets total | 156.57 | 244.08 | 212.91 | 259.88 | 166.79 |
| Investments total | 461.18 | 474.82 | 491.46 | 127.42 | 131.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 743.12 | 731.01 | 665.41 | 1 001.47 | 1.93 |
| Current amounts owed by group member comp. | 150.13 | ||||
| Current owed by particip. interest comp. | 78.52 | ||||
| Prepayments and accrued income | 529.71 | 3.25 | 213.80 | 16.63 | |
| Current other receivables | 2 532.35 | 5 592.93 | 4 620.00 | 4 605.81 | 4 602.35 |
| Current deferred tax assets | 264.66 | 264.22 | 271.23 | ||
| Short term receivables total | 4 219.96 | 6 669.93 | 5 770.44 | 5 623.91 | 4 604.28 |
| Cash and bank deposits | 5 895.76 | 1 152.97 | 14 584.38 | 25 158.68 | 1 842.00 |
| Cash and cash equivalents | 5 895.76 | 1 152.97 | 14 584.38 | 25 158.68 | 1 842.00 |
| Balance sheet total (assets) | 10 733.47 | 8 541.79 | 21 059.19 | 31 169.89 | 6 744.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 3 500.00 | 1 000.00 | 1 500.00 | |
| Other reserves | -1 500.00 | ||||
| Retained earnings | 145.09 | -3 306.68 | 19.40 | -1 036.79 | 314.10 |
| Profit of the financial year | 48.22 | 3 326.08 | -56.19 | 2 850.90 | 1 385.77 |
| Shareholders equity total | 943.32 | 4 019.40 | 463.20 | 3 314.10 | 2 199.87 |
| Provisions | 19.98 | 8.80 | |||
| Non-current other liabilities | 473.74 | ||||
| Non-current liabilities total | 473.74 | ||||
| Current loans from credit institutions | 42.43 | 35.18 | 288.41 | 36.43 | 45.08 |
| Current trade creditors | 119.62 | 97.22 | 156.54 | 186.51 | 240.70 |
| Current owed to participating | 3 241.43 | ||||
| Current owed to group member | 95.53 | 2.35 | |||
| Short-term deferred tax liabilities | 21.60 | 965.34 | 514.84 | 402.89 | |
| Other non-interest bearing current liabilities | 9 132.75 | 3 424.65 | 16 814.07 | 27 095.66 | 3 846.73 |
| Current liabilities total | 9 316.41 | 4 522.39 | 20 595.99 | 27 835.80 | 4 535.40 |
| Balance sheet total (liabilities) | 10 733.47 | 8 541.79 | 21 059.19 | 31 169.89 | 6 744.07 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.