INTERLEX ADVOKATER I/S — Credit Rating and Financial Key Figures
CVR number: 74260519
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tel: 87343400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 709.87 | 20 481.92 | 18 661.93 | 19 759.05 | 20 860.47 |
| Employee benefit expenses | -18 769.30 | -18 986.73 | -17 622.18 | -19 328.96 | -20 520.23 |
| Other operating expenses | - 105.70 | ||||
| Total depreciation | -1 087.47 | - 758.26 | - 566.05 | - 281.93 | - 281.63 |
| EBIT | 747.40 | 736.92 | 473.70 | 148.17 | 58.61 |
| Other financial income | 14.57 | 12.76 | 8.96 | 245.93 | 415.64 |
| Other financial expenses | - 761.97 | - 749.68 | - 482.66 | - 394.10 | - 474.25 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 372.53 | 223.40 | 74.27 | 520.04 | |
| Intangible assets total | 372.53 | 223.40 | 74.27 | 520.04 | |
| Buildings | 521.03 | 211.65 | 32.96 | 22.49 | |
| Machinery and equipment | 608.95 | 465.07 | 463.58 | 276.44 | 103.61 |
| Tangible assets total | 1 129.98 | 676.72 | 496.54 | 298.93 | 103.61 |
| Investments total | 2 107.61 | 2 138.88 | 2 192.90 | 2 270.07 | 2 264.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 051.76 | 8 295.89 | 12 522.38 | 14 049.34 | 9 490.00 |
| Prepayments and accrued income | 917.02 | 875.88 | 922.79 | 1 446.37 | 1 448.16 |
| Current other receivables | 68.77 | 42.15 | 4.03 | 1 399.74 | 23.68 |
| Short term receivables total | 7 037.55 | 9 213.92 | 13 449.20 | 16 895.46 | 10 961.84 |
| Cash and bank deposits | 36 570.97 | 15 705.20 | 14 311.63 | 8 665.32 | 6 552.11 |
| Cash and cash equivalents | 36 570.97 | 15 705.20 | 14 311.63 | 8 665.32 | 6 552.11 |
| Balance sheet total (assets) | 47 218.64 | 27 958.11 | 30 524.54 | 28 129.78 | 20 402.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 800.00 | 800.00 | 800.00 | 900.00 |
| Shareholders equity total | 700.00 | 800.00 | 800.00 | 800.00 | 900.00 |
| Non-current owed to group member | 37 099.28 | 21 836.94 | 25 042.47 | 22 959.69 | 15 121.37 |
| Non-current other liabilities | 500.00 | 500.00 | 500.00 | ||
| Non-current deferred tax liabilities | 500.00 | 500.00 | |||
| Non-current liabilities total | 37 599.28 | 22 336.94 | 25 542.47 | 23 459.69 | 15 621.37 |
| Other non-interest bearing current liabilities | 8 919.36 | 4 821.17 | 4 182.07 | 3 870.09 | 3 880.83 |
| Current liabilities total | 8 919.36 | 4 821.17 | 4 182.07 | 3 870.09 | 3 880.83 |
| Balance sheet total (liabilities) | 47 218.64 | 27 958.11 | 30 524.54 | 28 129.78 | 20 402.19 |
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