DOLMER ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 42472883
Platanvej 51, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 226.221 335.67678.411 801.05
Costs of management-35.12-20.73-27.31-63.97
Total depreciation- 222.50
EBIT1 191.101 314.94651.091 737.08
Other financial income507.38573.07190.76
Other financial expenses-22.20-21.46-17.41-22.75
Pre-tax profit1 168.901 800.861 206.751 905.10
Income taxes- 367.58- 359.32- 168.36- 517.08
Net earnings801.321 441.541 038.391 388.02

Assets (kDKK)

2021
2022
2023
2024
Goodwill2 002.501 780.001 427.711 140.08
Intangible assets total2 002.501 780.001 427.711 140.08
Tangible assets total
Investments total
Non-current loans receivable58.1758.1758.1758.17
Non-current other receivables500.00845.001 079.03
Long term receivables total58.17558.17903.171 137.20
Inventories total
Current other receivables1 297.981 522.39779.701 880.16
Short term receivables total1 297.981 522.39779.701 880.16
Cash and bank deposits86.1650.07103.6385.96
Cash and cash equivalents86.1650.07103.6385.96
Balance sheet total (assets)3 444.813 910.633 214.214 243.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased600.00900.00900.001 300.00
Other reserves- 300.00
Retained earnings- 600.00- 698.68- 157.13- 418.74
Profit of the financial year801.321 441.541 038.391 388.02
Shareholders equity total841.321 682.871 521.262 309.27
Provisions85.4373.3774.46126.62
Non-current other liabilities1 565.15
Non-current deferred tax liabilities1 388.201 090.73971.14
Non-current liabilities total1 565.151 388.201 090.73971.14
Current loans from credit institutions219.70
Current owed to participating326.86
Short-term deferred tax liabilities282.15371.38151.61442.92
Other non-interest bearing current liabilities124.20394.82376.16393.45
Current liabilities total952.91766.20527.77836.36
Balance sheet total (liabilities)3 444.813 910.633 214.214 243.39
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