Rohde Familie Advokat ApS — Credit Rating and Financial Key Figures
CVR number: 40040765
Lyngby Hovedgade 96, 2800 Kongens Lyngby
mail@rohdeadvokat.dk
tel: 51915666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.97 | 831.57 | -21.09 | 729.04 | 355.81 |
| Employee benefit expenses | - 288.20 | - 805.70 | - 344.60 | - 717.22 | - 566.15 |
| EBIT | -77.23 | 25.87 | - 365.69 | 11.83 | - 210.34 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -5.18 | -9.22 | -15.51 | -13.37 | -38.42 |
| Pre-tax profit | -82.41 | 16.65 | - 381.20 | -1.55 | - 248.59 |
| Income taxes | 17.00 | -5.87 | 21.07 | 46.73 | 44.54 |
| Net earnings | -65.40 | 10.78 | - 360.13 | 45.18 | - 204.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 29.34 | ||||
| Investments total | 29.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.86 | 66.54 | 29.32 | 27.49 | 48.84 |
| Current other receivables | 145.28 | 345.89 | 50.27 | 56.88 | 72.63 |
| Current deferred tax assets | 17.00 | 11.14 | 32.20 | 46.73 | 44.54 |
| Short term receivables total | 187.15 | 423.57 | 111.80 | 131.09 | 166.01 |
| Cash and bank deposits | 15.60 | 18.34 | 42.97 | 22.52 | 40.66 |
| Cash and cash equivalents | 15.60 | 18.34 | 42.97 | 22.52 | 40.66 |
| Balance sheet total (assets) | 232.09 | 441.91 | 154.77 | 153.61 | 206.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -65.40 | -54.62 | - 414.75 | - 369.57 | |
| Profit of the financial year | -65.40 | 10.78 | - 360.13 | 45.18 | - 204.05 |
| Shareholders equity total | -15.40 | -4.62 | - 364.75 | - 319.57 | - 523.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Advances received | 65.01 | 5.00 | 11.89 | ||
| Current trade creditors | 17.00 | 39.48 | 31.51 | 15.40 | 35.08 |
| Current owed to participating | 12.46 | 23.16 | |||
| Current owed to group member | 40.00 | 223.15 | 480.08 | ||
| Other non-interest bearing current liabilities | 153.02 | 378.89 | 436.11 | 234.63 | 215.13 |
| Current liabilities total | 247.49 | 446.53 | 519.51 | 473.18 | 730.29 |
| Balance sheet total (liabilities) | 232.09 | 441.91 | 154.77 | 153.61 | 206.67 |
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