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TVC ADVOKATFIRMA P/S — Credit Rating and Financial Key Figures
CVR number: 34227004
Søren Frichs Vej 42 A, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90 166.65 | 93 594.03 | |||
| Employee benefit expenses | -81 759.36 | -87 482.03 | |||
| Total depreciation | -1 027.25 | - 584.14 | |||
| EBIT | - 160.00 | 3 544.00 | 4 763.00 | 7 380.04 | 5 527.85 |
| Other financial income | 116.86 | 380.64 | |||
| Other financial expenses | -5 979.39 | -5 026.00 | |||
| Pre-tax profit | 1 542.00 | 1 665.00 | 1 517.51 | 882.49 | |
| Net earnings | 1 542.00 | 1 665.00 | 1 517.51 | 882.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 147.10 | ||||
| Intangible assets total | 147.10 | ||||
| Buildings | 864.49 | 451.45 | |||
| Tangible assets total | 864.49 | 451.45 | |||
| Investments total | 110 486.00 | 114 230.00 | 121 878.00 | 1 928.69 | 1 968.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52 131.39 | 69 780.36 | |||
| Prepayments and accrued income | 1 922.72 | 3 343.98 | |||
| Current other receivables | 82 423.96 | 70 592.90 | |||
| Short term receivables total | 136 478.07 | 143 717.24 | |||
| Cash and bank deposits | 216.44 | 106.30 | |||
| Cash and cash equivalents | 216.44 | 106.30 | |||
| Balance sheet total (assets) | 110 486.00 | 114 230.00 | 121 878.00 | 139 634.79 | 146 243.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44 003.00 | 38 527.00 | 38 021.00 | 34 500.00 | 42 450.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | |||
| Other reserves | 850.00 | 700.00 | |||
| Retained earnings | -1 542.00 | -1 665.00 | -1 200.00 | - 882.49 | |
| Profit of the financial year | 1 542.00 | 1 665.00 | 1 517.51 | 882.49 | |
| Shareholders equity total | 44 003.00 | 38 527.00 | 38 021.00 | 36 867.51 | 44 350.00 |
| Provisions | 1 250.00 | 1 500.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47 491.01 | 58 775.83 | |||
| Current trade creditors | 1 127.99 | 1 588.08 | |||
| Other non-interest bearing current liabilities | 52 831.71 | 39 960.27 | |||
| Accruals and deferred income | 66.58 | 69.69 | |||
| Current liabilities total | 101 517.29 | 100 393.87 | |||
| Balance sheet total (liabilities) | 44 003.00 | 38 527.00 | 38 021.00 | 139 634.79 | 146 243.87 |
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