GORRISSEN FEDERSPIEL KOMPLEMENTAR ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 13738580
Axeltorv 2, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 67.53 | 101.33 | 114.59 | 114.60 | 99.23 |
| External services | -48.50 | -52.87 | -46.63 | -64.14 | -50.63 |
| Gross profit | 19.03 | 48.45 | 67.96 | 50.46 | 48.60 |
| EBIT | 19.03 | 48.45 | 67.96 | 50.46 | 48.60 |
| Other financial income | 106.39 | 120.37 | 134.36 | 338.29 | 346.93 |
| Other financial expenses | - 113.31 | - 134.86 | - 148.40 | - 359.77 | - 360.74 |
| Net income from associates (fin.) | 590.57 | 309.65 | 47.13 | - 527.44 | 109.77 |
| Pre-tax profit | 602.67 | 343.62 | 101.06 | - 498.46 | 144.56 |
| Income taxes | -2.63 | 2.63 | -5.27 | -6.33 | -7.66 |
| Net earnings | 600.04 | 346.25 | 95.79 | - 504.79 | 136.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 294.86 | 2 004.51 | 2 051.65 | 1 524.20 | 1 633.97 |
| Investments total | 2 294.86 | 2 004.51 | 2 051.65 | 1 524.20 | 1 633.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 018.61 | 6 738.98 | 6 873.34 | 7 206.16 | 7 546.76 |
| Current other receivables | 520.00 | 400.00 | 40.00 | ||
| Current deferred tax assets | 80.00 | 50.00 | |||
| Short term receivables total | 6 018.61 | 7 338.98 | 7 323.34 | 7 206.16 | 7 586.76 |
| Cash and bank deposits | 357.47 | 234.35 | 430.96 | 864.52 | 823.27 |
| Cash and cash equivalents | 357.47 | 234.35 | 430.96 | 864.52 | 823.27 |
| Balance sheet total (assets) | 8 670.94 | 9 577.84 | 9 805.95 | 9 594.89 | 10 044.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 357.00 | 357.00 | 357.00 | 357.00 | 364.00 |
| Other reserves | 794.86 | 504.51 | 551.65 | 24.20 | 133.97 |
| Retained earnings | 274.65 | 1 083.97 | 1 287.60 | 2 110.14 | 1 568.04 |
| Profit of the financial year | 600.04 | 346.25 | 95.79 | - 504.79 | 136.91 |
| Shareholders equity total | 2 026.55 | 2 291.74 | 2 292.04 | 1 986.55 | 2 202.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.38 | 45.00 | 45.00 | 45.00 | 45.00 |
| Short-term deferred tax liabilities | 2.63 | 5.27 | 6.33 | 7.66 | |
| Other non-interest bearing current liabilities | 6 597.38 | 7 241.11 | 7 463.64 | 7 557.00 | 7 788.43 |
| Current liabilities total | 6 644.39 | 7 286.11 | 7 513.91 | 7 608.34 | 7 841.08 |
| Balance sheet total (liabilities) | 8 670.94 | 9 577.84 | 9 805.95 | 9 594.89 | 10 044.01 |
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