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Alares Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 43362313
Slotsbryggen 16, 4800 Nykøbing F
Info@alares.dk
tel: 44455151
www.alares.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 179.57 | 1 725.73 | 1 541.60 | 1 550.61 |
| Employee benefit expenses | - 120.38 | - 724.23 | - 777.83 | - 815.48 |
| EBIT | 59.19 | 1 001.50 | 763.77 | 735.13 |
| Other financial income | 0.09 | 0.81 | 0.17 | 0.45 |
| Other financial expenses | -17.86 | -7.02 | -25.29 | |
| Pre-tax profit | 59.28 | 993.34 | 760.35 | 722.77 |
| Income taxes | -13.04 | - 218.53 | - 167.62 | - 159.24 |
| Net earnings | 46.24 | 774.81 | 592.73 | 563.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 4.50 | 10.00 | 10.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 131.79 | 187.39 | 286.83 | 680.68 |
| Prepayments and accrued income | 106.47 | 12.00 | 4.00 | 5.00 |
| Current other receivables | 25.21 | 14.00 | 0.03 | 9.05 |
| Short term receivables total | 263.48 | 213.40 | 290.86 | 694.72 |
| Cash and bank deposits | 463.87 | 1 424.38 | 1 118.72 | 888.37 |
| Cash and cash equivalents | 463.87 | 1 424.38 | 1 118.72 | 888.37 |
| Balance sheet total (assets) | 727.35 | 1 642.27 | 1 419.58 | 1 593.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 600.00 | 500.00 | |
| Retained earnings | - 753.76 | - 578.95 | - 486.22 | |
| Profit of the financial year | 46.24 | 774.81 | 592.73 | 563.54 |
| Shareholders equity total | 246.24 | 1 021.05 | 813.78 | 777.32 |
| Provisions | 13.04 | 2.64 | 0.88 | 1.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 208.92 | 40.72 | 44.69 | 31.06 |
| Current owed to participating | 7.38 | 0.24 | ||
| Current owed to group member | 218.06 | 226.94 | 279.31 | 450.50 |
| Short-term deferred tax liabilities | 228.93 | 169.38 | 159.02 | |
| Other non-interest bearing current liabilities | 41.09 | 121.99 | 104.15 | 173.86 |
| Current liabilities total | 468.07 | 618.58 | 604.92 | 814.66 |
| Balance sheet total (liabilities) | 727.35 | 1 642.27 | 1 419.58 | 1 593.08 |
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