Stokholm Advokatholding ApS — Credit Rating and Financial Key Figures
CVR number: 37568872
P. U. Bruuns Vej 25, 5600 Faaborg
tel: 28354247
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 447.84 | 1 347.58 | -4.42 | -34.03 | - 126.04 |
Employee benefit expenses | - 410.53 | - 602.44 | -1.72 | -0.31 | |
Total depreciation | -9.86 | -33.66 | |||
EBIT | 27.45 | 711.48 | -6.14 | -34.03 | - 126.35 |
Other financial income | 0.02 | ||||
Other financial expenses | -2.37 | -3.53 | -6.22 | -4.39 | |
Pre-tax profit | 25.08 | 707.95 | -12.36 | -38.42 | - 126.33 |
Income taxes | -5.63 | - 158.49 | 2.61 | -1.80 | |
Net earnings | 19.45 | 549.46 | -9.75 | -38.42 | - 128.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 23.10 | ||||
Tangible assets total | 23.10 | ||||
Participating interests | 200.00 | ||||
Investments total | 200.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 30.30 | 27.15 | |||
Current other receivables | 154.40 | 7.70 | 34.46 | 41.30 | |
Current deferred tax assets | 2.28 | 2.61 | 2.61 | ||
Short term receivables total | 32.58 | 181.54 | 10.30 | 34.46 | 43.91 |
Cash and bank deposits | 246.99 | 878.34 | 572.65 | 457.56 | 97.73 |
Cash and cash equivalents | 246.99 | 878.34 | 572.65 | 457.56 | 97.73 |
Balance sheet total (assets) | 302.67 | 1 059.88 | 582.96 | 492.02 | 341.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | ||||
Retained earnings | 9.23 | -27.83 | 521.63 | 454.68 | 416.26 |
Profit of the financial year | 19.45 | 549.46 | -9.75 | -38.42 | - 128.13 |
Shareholders equity total | 78.67 | 628.13 | 561.88 | 466.26 | 338.14 |
Provisions | 3.92 | ||||
Non-current other liabilities | 10.26 | 14.08 | |||
Non-current liabilities total | 10.26 | 14.08 | |||
Advances received | 86.97 | 24.99 | |||
Current trade creditors | 28.63 | 7.00 | |||
Short-term deferred tax liabilities | 10.40 | ||||
Other non-interest bearing current liabilities | 94.24 | 375.28 | 21.07 | 25.76 | 3.49 |
Current liabilities total | 209.83 | 417.67 | 21.07 | 25.76 | 3.49 |
Balance sheet total (liabilities) | 302.67 | 1 059.88 | 582.96 | 492.02 | 341.63 |
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