DOLMER ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 42472883
Platanvej 51, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 226.22 | 1 335.67 | 678.41 | 1 801.05 |
| Costs of management | -35.12 | -20.73 | -27.31 | -63.97 |
| Total depreciation | - 222.50 | |||
| EBIT | 1 191.10 | 1 314.94 | 651.09 | 1 737.08 |
| Other financial income | 507.38 | 573.07 | 190.76 | |
| Other financial expenses | -22.20 | -21.46 | -17.41 | -22.75 |
| Pre-tax profit | 1 168.90 | 1 800.86 | 1 206.75 | 1 905.10 |
| Income taxes | - 367.58 | - 359.32 | - 168.36 | - 517.08 |
| Net earnings | 801.32 | 1 441.54 | 1 038.39 | 1 388.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 002.50 | 1 780.00 | 1 427.71 | 1 140.08 |
| Intangible assets total | 2 002.50 | 1 780.00 | 1 427.71 | 1 140.08 |
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 58.17 | 58.17 | 58.17 | 58.17 |
| Non-current other receivables | 500.00 | 845.00 | 1 079.03 | |
| Long term receivables total | 58.17 | 558.17 | 903.17 | 1 137.20 |
| Inventories total | ||||
| Current other receivables | 1 297.98 | 1 522.39 | 779.70 | 1 880.16 |
| Short term receivables total | 1 297.98 | 1 522.39 | 779.70 | 1 880.16 |
| Cash and bank deposits | 86.16 | 50.07 | 103.63 | 85.96 |
| Cash and cash equivalents | 86.16 | 50.07 | 103.63 | 85.96 |
| Balance sheet total (assets) | 3 444.81 | 3 910.63 | 3 214.21 | 4 243.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 900.00 | 900.00 | 1 300.00 |
| Other reserves | - 300.00 | |||
| Retained earnings | - 600.00 | - 698.68 | - 157.13 | - 418.74 |
| Profit of the financial year | 801.32 | 1 441.54 | 1 038.39 | 1 388.02 |
| Shareholders equity total | 841.32 | 1 682.87 | 1 521.26 | 2 309.27 |
| Provisions | 85.43 | 73.37 | 74.46 | 126.62 |
| Non-current other liabilities | 1 565.15 | |||
| Non-current deferred tax liabilities | 1 388.20 | 1 090.73 | 971.14 | |
| Non-current liabilities total | 1 565.15 | 1 388.20 | 1 090.73 | 971.14 |
| Current loans from credit institutions | 219.70 | |||
| Current owed to participating | 326.86 | |||
| Short-term deferred tax liabilities | 282.15 | 371.38 | 151.61 | 442.92 |
| Other non-interest bearing current liabilities | 124.20 | 394.82 | 376.16 | 393.45 |
| Current liabilities total | 952.91 | 766.20 | 527.77 | 836.36 |
| Balance sheet total (liabilities) | 3 444.81 | 3 910.63 | 3 214.21 | 4 243.39 |
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