ADVOKATFIRMAET KÜHNEL P/S — Credit Rating and Financial Key Figures
CVR number: 33866291
Gasværksvej 30 C, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 829.57 | 4 504.08 | 5 137.48 | 4 535.16 | 4 187.99 |
| Employee benefit expenses | -4 612.00 | -5 759.12 | -4 956.35 | -4 196.56 | -3 901.81 |
| Total depreciation | - 116.66 | - 107.87 | -67.00 | -24.19 | -11.38 |
| EBIT | 100.91 | -1 362.90 | 114.13 | 314.42 | 274.79 |
| Other financial income | 2.32 | 0.01 | 0.47 | 1.50 | |
| Other financial expenses | -82.76 | -47.08 | -69.50 | - 198.04 | - 176.25 |
| Pre-tax profit | 20.46 | -1 409.98 | 44.62 | 116.84 | 100.04 |
| Net earnings | 20.46 | -1 409.98 | 44.62 | 116.84 | 100.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70.69 | ||||
| Machinery and equipment | 130.79 | 110.40 | 43.40 | 19.21 | 56.02 |
| Tangible assets total | 201.47 | 110.40 | 43.40 | 19.21 | 56.02 |
| Investments total | 15.60 | 15.60 | 149.47 | 149.47 | 149.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 412.11 | 848.15 | 730.57 | 494.79 | 474.39 |
| Prepayments and accrued income | 116.19 | 132.65 | 145.60 | 138.45 | 110.05 |
| Current other receivables | 3 572.85 | 2 630.00 | 2 239.14 | 2 601.75 | 2 301.02 |
| Short term receivables total | 4 101.15 | 3 610.80 | 3 115.30 | 3 234.99 | 2 885.46 |
| Cash and bank deposits | 19.64 | 18.39 | 7.24 | 9.10 | 3.26 |
| Cash and cash equivalents | 19.64 | 18.39 | 7.24 | 9.10 | 3.26 |
| Balance sheet total (assets) | 4 337.86 | 3 755.19 | 3 315.41 | 3 412.78 | 3 094.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 439.16 | 1 459.62 | 49.64 | 94.26 | 211.10 |
| Profit of the financial year | 20.46 | -1 409.98 | 44.62 | 116.84 | 100.04 |
| Shareholders equity total | 1 959.62 | 549.64 | 594.26 | 711.11 | 811.14 |
| Non-current other liabilities | 181.53 | ||||
| Non-current liabilities total | 181.53 | ||||
| Current loans from credit institutions | 131.89 | 519.34 | 1 259.71 | 1 370.08 | 1 270.59 |
| Current trade creditors | 53.80 | 19.79 | 86.23 | 83.18 | |
| Other non-interest bearing current liabilities | 2 064.83 | 2 632.42 | 1 441.65 | 1 245.37 | 929.30 |
| Current liabilities total | 2 196.72 | 3 205.56 | 2 721.15 | 2 701.68 | 2 283.08 |
| Balance sheet total (liabilities) | 4 337.86 | 3 755.19 | 3 315.41 | 3 412.78 | 3 094.22 |
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