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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89 945.91 | 82 708.99 | 79 153.43 | 70 483.79 | 80 140.54 |
| Employee benefit expenses | -68 194.66 | -75 869.10 | |||
| Total depreciation | -1 213.50 | -1 267.64 | |||
| EBIT | 7 429.13 | 7 617.92 | 2 825.68 | 1 075.63 | 3 003.80 |
| Other financial income | 614.17 | 496.66 | |||
| Other financial expenses | -1 373.92 | - 684.57 | |||
| Pre-tax profit | 7 069.96 | 7 325.12 | 2 513.41 | 315.88 | 2 815.89 |
| Net earnings | 7 069.96 | 7 325.12 | 2 513.41 | 315.88 | 2 815.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 14.19 | ||||
| Goodwill | 880.00 | 660.00 | |||
| Intangible assets total | 894.20 | 660.00 | |||
| Buildings | 880.77 | 593.73 | |||
| Machinery and equipment | 2 375.77 | 1 629.37 | |||
| Tangible assets total | 3 256.54 | 2 223.10 | |||
| Investments total | 109 090.06 | 107 149.32 | 103 311.87 | 1 944.76 | 1 965.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31 672.01 | 27 074.16 | |||
| Prepayments and accrued income | 1 998.18 | 2 014.53 | |||
| Current other receivables | 28 666.07 | 26 949.52 | |||
| Short term receivables total | 62 336.26 | 56 038.21 | |||
| Cash and bank deposits | 12 794.86 | 23 057.65 | |||
| Cash and cash equivalents | 12 794.86 | 23 057.65 | |||
| Balance sheet total (assets) | 109 090.06 | 107 149.32 | 103 311.87 | 81 226.62 | 83 944.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 31 797.97 | 32 673.08 | 28 186.49 | 5 004.00 | 5 004.00 |
| Shares repurchased | 1 960.00 | 5 940.00 | |||
| Retained earnings | -7 069.96 | -7 325.12 | -2 513.41 | 14 429.99 | 8 805.86 |
| Profit of the financial year | 7 069.96 | 7 325.12 | 2 513.41 | 315.88 | 2 815.89 |
| Shareholders equity total | 31 797.97 | 32 673.08 | 28 186.49 | 21 709.86 | 22 565.75 |
| Non-current owed to group member | 7 000.00 | 6 000.00 | |||
| Non-current deferred tax liabilities | 3 945.17 | 4 017.17 | |||
| Non-current liabilities total | 10 945.17 | 10 017.17 | |||
| Current trade creditors | 1 463.23 | 1 192.99 | |||
| Current owed to participating | 33 530.57 | 36 023.77 | |||
| Other non-interest bearing current liabilities | 13 577.78 | 14 144.45 | |||
| Current liabilities total | 48 571.59 | 51 361.21 | |||
| Balance sheet total (liabilities) | 31 797.97 | 32 673.08 | 28 186.49 | 81 226.62 | 83 944.13 |
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