& Foldschack Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 38755498
Skindergade 23, 1159 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 533.06 | 9 857.29 | 7 782.64 | 7 457.36 | 8 764.01 |
| Employee benefit expenses | -9 471.00 | -10 062.20 | -8 123.35 | -6 810.31 | -8 346.31 |
| Total depreciation | -54.35 | -22.65 | -7.48 | ||
| EBIT | 7.71 | - 227.56 | - 340.71 | 647.04 | 410.22 |
| Other financial income | 177.36 | 189.59 | 37.14 | ||
| Other financial expenses | - 185.07 | - 198.26 | - 351.15 | - 477.68 | - 326.80 |
| Pre-tax profit | - 425.82 | - 691.87 | 358.96 | 120.56 | |
| Net earnings | - 425.82 | - 691.87 | 358.96 | 120.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.65 | ||||
| Machinery and equipment | 29.92 | ||||
| Tangible assets total | 22.65 | 29.92 | |||
| Investments total | 387.40 | 387.49 | 387.56 | 387.63 | 386.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 509.72 | 3 757.71 | 2 760.62 | 1 505.17 | 2 028.71 |
| Prepayments and accrued income | 218.82 | 585.29 | 158.37 | 35.41 | 84.21 |
| Current other receivables | 3 395.27 | 5 294.61 | 4 946.56 | 3 971.18 | 4 170.56 |
| Short term receivables total | 8 123.81 | 9 637.61 | 7 865.55 | 5 511.76 | 6 283.48 |
| Cash and bank deposits | 12.12 | 8.07 | 19.35 | 60.36 | 9.10 |
| Cash and cash equivalents | 12.12 | 8.07 | 19.35 | 60.36 | 9.10 |
| Balance sheet total (assets) | 8 545.98 | 10 033.17 | 8 272.45 | 5 959.75 | 6 709.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 745.42 | 745.42 | 319.60 | - 372.27 | -13.31 |
| Profit of the financial year | - 425.82 | - 691.87 | 358.96 | 120.56 | |
| Shareholders equity total | 1 246.42 | 820.60 | 128.73 | 487.69 | 608.25 |
| Non-current other liabilities | 556.68 | 531.70 | |||
| Non-current deferred tax liabilities | 517.56 | 518.90 | 489.46 | ||
| Non-current liabilities total | 556.68 | 531.70 | 517.56 | 518.90 | 489.46 |
| Current loans from credit institutions | 1 897.05 | 3 358.91 | 2 751.52 | 2 845.35 | 3 066.63 |
| Current trade creditors | 113.75 | 203.25 | 105.00 | 353.53 | 329.92 |
| Current owed to participating | 712.15 | 1 983.35 | 197.26 | 4.83 | |
| Other non-interest bearing current liabilities | 4 732.09 | 4 406.56 | 2 786.28 | 1 557.03 | 2 209.92 |
| Current liabilities total | 6 742.88 | 8 680.88 | 7 626.15 | 4 953.16 | 5 611.30 |
| Balance sheet total (liabilities) | 8 545.98 | 10 033.17 | 8 272.45 | 5 959.75 | 6 709.00 |
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