ADVOKATERNE ALGADE 43 A/S — Credit Rating and Financial Key Figures
CVR number: 33374194
Algade 43, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 639.00 | 11 466.00 | 11 744.00 | 13 458.00 | 13 244.39 |
| Employee benefit expenses | -7 776.00 | -8 704.00 | -9 542.00 | -10 297.00 | -10 673.82 |
| Total depreciation | - 104.00 | -19.36 | |||
| EBIT | 1 759.00 | 2 762.00 | 2 202.00 | 3 161.00 | 2 551.20 |
| Other financial income | 8.00 | 2.00 | 75.00 | 140.80 | |
| Other financial expenses | -82.00 | -92.00 | -91.00 | -89.00 | -94.08 |
| Pre-tax profit | 1 677.00 | 2 678.00 | 2 113.00 | 3 147.00 | 2 597.93 |
| Income taxes | - 370.00 | - 591.00 | - 473.00 | - 699.00 | - 578.46 |
| Net earnings | 1 307.00 | 2 087.00 | 1 640.00 | 2 448.00 | 2 019.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.73 | ||||
| Tangible assets total | 109.73 | ||||
| Investments total | 123.00 | 123.00 | 123.00 | 123.00 | 123.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 395.00 | 1 636.00 | 1 930.00 | 1 827.00 | 1 320.76 |
| Prepayments and accrued income | 60.00 | 228.00 | 78.00 | 300.00 | 120.78 |
| Current other receivables | 2 815.00 | 1 875.00 | 1 994.00 | 2 298.00 | 1 820.90 |
| Current deferred tax assets | 269.00 | 291.00 | 259.00 | 233.00 | 321.57 |
| Short term receivables total | 4 539.00 | 4 030.00 | 4 261.00 | 4 658.00 | 3 584.01 |
| Other current investments | 70.00 | 58.00 | 81.00 | 77.00 | 59.64 |
| Cash and bank deposits | 1 499.00 | 2 457.00 | 1 328.00 | 2 147.00 | 1 678.26 |
| Cash and cash equivalents | 1 569.00 | 2 515.00 | 1 409.00 | 2 224.00 | 1 737.90 |
| Balance sheet total (assets) | 6 231.00 | 6 668.00 | 5 793.00 | 7 005.00 | 5 554.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 250.00 | 2 050.00 | 1 600.00 | 2 400.00 | 2 000.00 |
| Retained earnings | - 722.00 | -1 292.00 | - 805.00 | -1 565.00 | -1 117.21 |
| Profit of the financial year | 1 307.00 | 2 087.00 | 1 640.00 | 2 448.00 | 2 019.46 |
| Shareholders equity total | 2 345.00 | 3 355.00 | 2 945.00 | 3 793.00 | 3 412.25 |
| Non-current other liabilities | 348.00 | ||||
| Non-current deferred tax liabilities | 355.00 | 316.00 | 325.06 | ||
| Non-current liabilities total | 348.00 | 355.00 | 316.00 | 325.06 | |
| Current loans from credit institutions | 52.00 | ||||
| Advances received | 50.00 | ||||
| Current trade creditors | 425.00 | 541.00 | 498.00 | 446.00 | 314.65 |
| Short-term deferred tax liabilities | 149.00 | 259.00 | 266.00 | 156.00 | |
| Other non-interest bearing current liabilities | 3 262.00 | 2 165.00 | 1 729.00 | 2 242.00 | 1 502.67 |
| Current liabilities total | 3 886.00 | 2 965.00 | 2 493.00 | 2 896.00 | 1 817.33 |
| Balance sheet total (liabilities) | 6 231.00 | 6 668.00 | 5 793.00 | 7 005.00 | 5 554.64 |
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