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