TVC ADVOKATFIRMA P/S — Credit Rating and Financial Key Figures
CVR number: 34227004
Søren Frichs Vej 42 A, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83 736.24 | 94 696.98 | |||
| Employee benefit expenses | -77 820.39 | -86 289.69 | |||
| Total depreciation | -1 153.12 | -1 027.25 | |||
| EBIT | 4 778.00 | - 160.00 | 3 544.00 | 4 762.73 | 7 380.04 |
| Other financial income | 485.24 | 116.86 | |||
| Other financial expenses | -3 608.49 | -5 979.39 | |||
| Net income from associates (fin.) | 25.50 | ||||
| Pre-tax profit | 3 832.00 | 1 542.00 | 1 664.99 | 1 517.51 | |
| Net earnings | 3 832.00 | 1 542.00 | 1 664.99 | 1 517.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 10.70 | ||||
| Goodwill | 632.04 | 147.10 | |||
| Intangible assets total | 642.74 | 147.10 | |||
| Buildings | 1 396.10 | 864.49 | |||
| Tangible assets total | 1 396.10 | 864.49 | |||
| Holdings in group member companies | 370.75 | ||||
| Other receivables | 114 880.00 | 110 486.00 | 114 230.00 | 1 895.41 | 1 928.69 |
| Investments total | 114 880.00 | 110 486.00 | 114 230.00 | 2 266.16 | 1 928.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43 109.57 | 52 131.39 | |||
| Prepayments and accrued income | 1 765.32 | 1 922.72 | |||
| Current other receivables | 72 582.11 | 82 423.96 | |||
| Short term receivables total | 117 457.00 | 136 478.07 | |||
| Cash and bank deposits | 116.43 | 216.44 | |||
| Cash and cash equivalents | 116.43 | 216.44 | |||
| Balance sheet total (assets) | 114 880.00 | 110 486.00 | 114 230.00 | 121 878.43 | 139 634.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45 402.00 | 44 003.00 | 38 527.00 | 35 323.05 | 34 500.00 |
| Shares repurchased | 1 639.48 | 1 200.00 | |||
| Other reserves | 1 058.25 | 850.00 | |||
| Retained earnings | -3 832.00 | -1 542.00 | -1 664.99 | -1 200.00 | |
| Profit of the financial year | 3 832.00 | 1 542.00 | 1 664.99 | 1 517.51 | |
| Shareholders equity total | 45 402.00 | 44 003.00 | 38 527.00 | 38 020.78 | 36 867.51 |
| Provisions | 1 350.08 | 1 250.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40 124.74 | 47 491.01 | |||
| Current trade creditors | 1 730.64 | 1 127.99 | |||
| Current owed to group member | 593.20 | ||||
| Other non-interest bearing current liabilities | 39 993.07 | 52 831.71 | |||
| Accruals and deferred income | 65.92 | 66.58 | |||
| Current liabilities total | 82 507.57 | 101 517.29 | |||
| Balance sheet total (liabilities) | 45 402.00 | 44 003.00 | 38 527.00 | 121 878.43 | 139 634.79 |
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