Advokatfirmaet Damborg Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40211705
Bøgelundvej 24, Bonnet 7620 Lemvig
mkd@advokatfirmaet-damborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 622.36 | 1 710.58 | 1 420.56 | 1 739.16 | 1 740.59 |
| Employee benefit expenses | -1 438.82 | -1 352.54 | -1 071.73 | - 907.67 | - 992.89 |
| Total depreciation | -36.15 | -36.15 | -34.82 | -23.75 | -0.77 |
| EBIT | 147.38 | 321.89 | 314.01 | 807.75 | 746.94 |
| Other financial income | 0.16 | 0.70 | 3.02 | 6.76 | |
| Other financial expenses | -2.59 | -6.64 | -15.33 | -8.98 | -20.15 |
| Pre-tax profit | 144.95 | 315.95 | 298.69 | 801.80 | 733.54 |
| Income taxes | -33.20 | -74.53 | -66.31 | - 176.42 | - 163.98 |
| Net earnings | 111.75 | 241.42 | 232.38 | 625.37 | 569.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.48 | 59.33 | 24.51 | 0.77 | |
| Tangible assets total | 95.48 | 59.33 | 24.51 | 0.77 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.12 | 448.66 | 275.61 | 409.55 | 731.15 |
| Current amounts owed by group member comp. | 18.62 | ||||
| Prepayments and accrued income | 6.02 | 6.17 | 6.32 | 10.07 | |
| Current other receivables | 22.26 | 0.47 | 0.57 | ||
| Current deferred tax assets | 4.09 | 6.94 | 5.33 | ||
| Short term receivables total | 288.00 | 455.15 | 285.87 | 422.81 | 747.12 |
| Cash and bank deposits | 679.83 | 635.42 | 749.36 | 1 397.65 | 3 123.71 |
| Cash and cash equivalents | 679.83 | 635.42 | 749.36 | 1 397.65 | 3 123.71 |
| Balance sheet total (assets) | 1 063.30 | 1 149.90 | 1 059.74 | 1 821.23 | 3 870.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 202.30 | ||||
| Shares repurchased | 100.00 | 200.00 | 200.00 | 500.00 | |
| Retained earnings | -81.25 | 32.79 | 74.22 | - 193.40 | 431.97 |
| Profit of the financial year | 111.75 | 241.42 | 232.38 | 625.37 | 569.56 |
| Shareholders equity total | 382.80 | 524.22 | 556.60 | 981.97 | 1 051.53 |
| Provisions | 4.15 | 0.41 | |||
| Non-current other liabilities | 69.75 | 69.75 | |||
| Non-current deferred tax liabilities | 74.54 | 74.54 | 76.85 | ||
| Non-current liabilities total | 69.75 | 69.75 | 74.54 | 74.54 | 76.85 |
| Current owed to group member | 15.31 | 23.12 | 100.54 | 238.75 | |
| Short-term deferred tax liabilities | 34.63 | 78.27 | 70.81 | 179.28 | 162.37 |
| Other non-interest bearing current liabilities | 571.98 | 461.94 | 334.68 | 484.90 | 2 341.33 |
| Current liabilities total | 606.61 | 555.52 | 428.60 | 764.72 | 2 742.46 |
| Balance sheet total (liabilities) | 1 063.30 | 1 149.90 | 1 059.74 | 1 821.23 | 3 870.83 |
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