NYBORG & RØRDAM ADVOKATFIRMA P/S — Credit Rating and Financial Key Figures
CVR number: 35471197
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 333.84 | 33 548.56 | 30 862.80 | 43 883.45 | 40 851.32 |
| Employee benefit expenses | -36 076.70 | -32 399.24 | -30 656.68 | -43 596.20 | -42 033.56 |
| Total depreciation | - 165.39 | - 158.06 | - 116.19 | -60.60 | -38.07 |
| EBIT | 1 091.75 | 991.25 | 89.93 | 226.65 | -1 220.31 |
| Other financial income | 27.94 | 4.83 | 26.79 | 268.73 | 395.22 |
| Other financial expenses | -68.20 | -81.84 | - 116.13 | -3.19 | -50.78 |
| Pre-tax profit | 1 051.48 | 914.25 | 0.59 | 492.19 | - 875.88 |
| Net earnings | 1 051.48 | 914.25 | 0.59 | 492.19 | - 875.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 41.88 | ||||
| Intangible assets total | 41.88 | ||||
| Buildings | 123.56 | 174.61 | |||
| Machinery and equipment | 112.68 | 121.32 | 179.75 | 198.14 | 160.07 |
| Tangible assets total | 236.25 | 295.93 | 179.75 | 198.14 | 160.07 |
| Investments total | 179.77 | 185.56 | 319.14 | 335.88 | 346.59 |
| Non-current other receivables | 296.14 | 305.66 | 176.50 | ||
| Long term receivables total | 296.14 | 305.66 | 176.50 | ||
| Inventories total | |||||
| Current trade debtors | 11 567.93 | 11 953.04 | 12 072.54 | 16 442.13 | 16 574.75 |
| Prepayments and accrued income | 1 221.10 | 1 146.43 | 1 448.26 | 871.89 | 1 359.44 |
| Current other receivables | 5 845.75 | 6 880.91 | 5 958.10 | 7 252.78 | 6 376.90 |
| Short term receivables total | 18 634.78 | 19 980.39 | 19 478.90 | 24 566.81 | 24 311.09 |
| Cash and bank deposits | 121 541.73 | 151 538.93 | 91 275.00 | 155 376.71 | 248 313.58 |
| Cash and cash equivalents | 121 541.73 | 151 538.93 | 91 275.00 | 155 376.71 | 248 313.58 |
| Balance sheet total (assets) | 140 930.54 | 172 306.47 | 111 429.29 | 180 477.53 | 273 131.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 495.00 | 1 495.00 | 1 495.00 | 1 610.00 | 1 610.00 |
| Retained earnings | 4 794.27 | 5 845.75 | 6 760.00 | 6 760.59 | 7 252.78 |
| Profit of the financial year | 1 051.48 | 914.25 | 0.59 | 492.19 | - 875.88 |
| Shareholders equity total | 7 340.75 | 8 255.00 | 8 255.59 | 8 862.78 | 7 986.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.16 | 90.84 | 67.44 | ||
| Advances received | 415.63 | ||||
| Current trade creditors | 84.00 | 366.17 | 156.63 | ||
| Current owed to participating | 111 370.72 | 148 596.56 | 98 607.52 | 166 742.18 | 259 353.21 |
| Short-term deferred tax liabilities | 17 067.60 | 10 299.14 | |||
| Other non-interest bearing current liabilities | 5 151.47 | 5 155.78 | 4 044.40 | 4 415.56 | 5 567.16 |
| Current liabilities total | 133 589.79 | 164 051.47 | 103 173.70 | 171 614.75 | 265 144.43 |
| Balance sheet total (liabilities) | 140 930.54 | 172 306.47 | 111 429.29 | 180 477.53 | 273 131.33 |
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