FOCUS ADVOKATER P/S — Credit Rating and Financial Key Figures
CVR number: 34045666
Cortex Park Vest 3, 5230 Odense M
mail@focus-advokater.dk
tel: 63142020
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87 276.37 | 89 945.91 | 82 708.99 | 79 153.43 | 70 483.79 |
| Employee benefit expenses | -74 730.41 | -68 194.66 | |||
| Total depreciation | -1 597.34 | -1 213.50 | |||
| EBIT | 5 822.69 | 7 429.13 | 7 617.92 | 2 825.68 | 1 075.63 |
| Other financial income | 225.53 | 614.17 | |||
| Other financial expenses | - 537.81 | -1 373.92 | |||
| Pre-tax profit | 6 841.35 | 7 069.96 | 7 325.12 | 2 513.41 | 315.88 |
| Net earnings | 6 841.35 | 7 069.96 | 7 325.12 | 2 513.41 | 315.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 301.80 | ||||
| Intangible rights | 50.95 | 14.19 | |||
| Goodwill | 1 100.01 | 880.00 | |||
| Intangible assets total | 1 452.76 | 894.20 | |||
| Buildings | 980.11 | 880.77 | |||
| Machinery and equipment | 3 062.25 | 2 375.77 | |||
| Tangible assets total | 4 042.36 | 3 256.54 | |||
| Other receivables | 91 723.82 | 109 090.06 | 107 149.32 | 2 382.03 | 1 944.76 |
| Investments total | 91 723.82 | 109 090.06 | 107 149.32 | 2 382.03 | 1 944.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27 410.17 | 31 672.01 | |||
| Prepayments and accrued income | 1 851.61 | 1 998.18 | |||
| Current other receivables | 31 531.16 | 28 666.07 | |||
| Short term receivables total | 60 792.94 | 62 336.26 | |||
| Cash and bank deposits | 34 641.77 | 12 794.86 | |||
| Cash and cash equivalents | 34 641.77 | 12 794.86 | |||
| Balance sheet total (assets) | 91 723.82 | 109 090.06 | 107 149.32 | 103 311.87 | 81 226.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 30 748.01 | 31 797.97 | 32 673.08 | 5 004.00 | 5 004.00 |
| Shares repurchased | 6 792.50 | 1 960.00 | |||
| Other reserves | 235.40 | ||||
| Retained earnings | -6 841.35 | -7 069.96 | -7 325.12 | 13 641.18 | 14 429.99 |
| Profit of the financial year | 6 841.35 | 7 069.96 | 7 325.12 | 2 513.41 | 315.88 |
| Shareholders equity total | 30 748.01 | 31 797.97 | 32 673.08 | 28 186.49 | 21 709.86 |
| Non-current owed to group member | 7 000.00 | 7 000.00 | |||
| Non-current deferred tax liabilities | 3 863.65 | 3 945.17 | |||
| Non-current liabilities total | 10 863.65 | 10 945.17 | |||
| Current trade creditors | 1 468.18 | 1 463.23 | |||
| Current owed to participating | 47 073.54 | 33 530.57 | |||
| Other non-interest bearing current liabilities | 15 720.01 | 13 577.78 | |||
| Current liabilities total | 64 261.73 | 48 571.59 | |||
| Balance sheet total (liabilities) | 30 748.01 | 31 797.97 | 32 673.08 | 103 311.87 | 81 226.62 |
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