ADVOKATHUSET BREDGADE ApS — Credit Rating and Financial Key Figures
CVR number: 31501555
Bredgade 56, 1260 København K
kontakt@advokathusetbredgade.dk
tel: 31732584
www.advokathusetbredgade.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 507.39 | 3 679.52 | 4 616.97 | 4 305.29 | 4 782.46 |
| Employee benefit expenses | -3 010.59 | -3 269.21 | -3 572.37 | -3 860.67 | -4 319.80 |
| Other operating expenses | - 201.60 | - 235.49 | -42.12 | -20.90 | -8.83 |
| Total depreciation | -75.32 | -78.09 | -81.15 | -92.45 | -92.45 |
| EBIT | 219.88 | 96.73 | 921.32 | 331.27 | 361.38 |
| Other financial income | 2.07 | 10.71 | |||
| Other financial expenses | -55.33 | -39.29 | -40.21 | -29.22 | -32.05 |
| Pre-tax profit | 166.62 | 57.44 | 881.11 | 302.06 | 340.05 |
| Income taxes | -88.79 | -69.08 | -75.01 | -93.82 | -82.43 |
| Net earnings | 77.83 | -11.65 | 806.10 | 208.24 | 257.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 149.95 | 115.00 | 85.00 | 55.00 | 25.00 |
| Intangible assets total | 149.95 | 115.00 | 85.00 | 55.00 | 25.00 |
| Machinery and equipment | 23.07 | 217.72 | 259.34 | 196.89 | 134.44 |
| Tangible assets total | 23.07 | 217.72 | 259.34 | 196.89 | 134.44 |
| Holdings in group member companies | 1.00 | 1.00 | 1.00 | 1.00 | |
| Investments total | 1.00 | 1.00 | 1.00 | 213.88 | 230.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 509.14 | 319.52 | 310.19 | 427.63 | 420.21 |
| Prepayments and accrued income | 85.51 | 152.44 | 181.09 | 194.88 | 215.15 |
| Current other receivables | 462.20 | 561.56 | 1 535.04 | 410.12 | 248.03 |
| Short term receivables total | 1 056.85 | 1 033.52 | 2 026.32 | 1 032.62 | 883.39 |
| Cash and bank deposits | 431.51 | 1 186.33 | 930.60 | 653.68 | 1 006.20 |
| Cash and cash equivalents | 431.51 | 1 186.33 | 930.60 | 653.68 | 1 006.20 |
| Balance sheet total (assets) | 1 662.37 | 2 553.57 | 3 302.26 | 2 152.08 | 2 279.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 28.29 | 106.12 | -19.93 | 668.37 | 754.61 |
| Profit of the financial year | 77.83 | -11.65 | 806.10 | 208.24 | 257.62 |
| Shareholders equity total | 146.12 | 134.47 | 940.57 | 1 034.41 | 1 174.23 |
| Provisions | 22.77 | 29.57 | 2.08 | 14.18 | 4.15 |
| Non-current loans from credit institutions | 390.91 | 356.57 | |||
| Non-current other liabilities | 184.88 | 111.00 | 111.00 | 111.00 | 60.00 |
| Non-current liabilities total | 575.79 | 467.57 | 111.00 | 111.00 | 60.00 |
| Current loans from credit institutions | 116.00 | 110.78 | 63.51 | 160.63 | |
| Short-term deferred tax liabilities | 59.46 | 36.66 | 62.86 | 50.38 | 54.46 |
| Other non-interest bearing current liabilities | 742.23 | 1 774.52 | 2 122.24 | 781.47 | 986.55 |
| Current liabilities total | 917.68 | 1 921.96 | 2 248.61 | 992.48 | 1 041.01 |
| Balance sheet total (liabilities) | 1 662.37 | 2 553.57 | 3 302.26 | 2 152.08 | 2 279.40 |
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