BUCHWALD & VINTHER ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 35676724
Vesterbrogade 33, 1620 København V
kontakt@bv-advokater.dk
tel: 31311136

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 841.002 668.002 840.001 414.001 576.92
Employee benefit expenses-1 663.00-2 405.00-3 093.00-1 690.00-1 453.27
Total depreciation-89.00-94.00- 100.00-91.00-19.29
EBIT89.00169.00- 353.00- 367.00104.36
Other financial income14.002.91
Other financial expenses-8.00-17.00-14.00-63.00-94.15
Pre-tax profit81.00152.00- 367.00- 416.0013.12
Income taxes-23.00-36.0074.0083.00-11.10
Net earnings58.00116.00- 293.00- 333.002.02

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment266.00227.00127.0036.0016.68
Tangible assets total266.00227.00127.0036.0016.68
Investments total
Long term receivables total
Inventories total
Current trade debtors562.001 039.001 292.001 029.00766.76
Current amounts owed by group member comp.25.0025.0025.0023.21
Prepayments and accrued income196.00264.00296.00474.09
Current other receivables316.00393.00133.00
Current deferred tax assets19.004.0057.00140.00118.91
Short term receivables total922.001 657.001 771.001 465.001 382.98
Cash and bank deposits629.008.50
Cash and cash equivalents629.008.50
Balance sheet total (assets)1 188.002 513.001 898.001 501.001 408.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital101.00101.00101.00101.00101.00
Retained earnings48.00106.00222.00-71.00- 404.32
Profit of the financial year58.00116.00- 293.00- 333.002.02
Shareholders equity total207.00323.0030.00- 303.00- 301.30
Provisions17.0012.75
Non-current liabilities total
Current loans from credit institutions104.0014.00773.00708.75
Current owed to participating298.00380.00384.00
Other non-interest bearing current liabilities579.001 793.001 470.001 031.00987.97
Current liabilities total981.002 173.001 868.001 804.001 696.72
Balance sheet total (liabilities)1 188.002 513.001 898.001 501.001 408.16
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