ADVOFAIR advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39165112
Mejlbyvej 125, Fyrkilde 9610 Nørager
advofair@advofair.dk
www.advofair.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.85 | 1 443.21 | 1 624.15 | 2 072.05 | 2 228.44 |
| Employee benefit expenses | -1 185.13 | -1 214.03 | -1 612.66 | -1 416.46 | -1 774.57 |
| EBIT | 94.72 | 229.17 | 11.49 | 655.59 | 453.87 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -21.66 | -29.81 | -31.89 | -64.63 | -63.37 |
| Pre-tax profit | 73.06 | 199.36 | -20.40 | 590.96 | 390.73 |
| Income taxes | -16.32 | -44.15 | 4.17 | - 133.74 | -87.07 |
| Net earnings | 56.74 | 155.21 | -16.23 | 457.21 | 303.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 958.68 | 1 239.13 | 1 508.64 | 2 003.32 | 2 073.34 |
| Prepayments and accrued income | 40.92 | 25.61 | 48.17 | 82.81 | 85.13 |
| Current other receivables | 0.00 | 1.00 | 24.51 | ||
| Current deferred tax assets | 3.68 | 14.17 | 9.96 | ||
| Short term receivables total | 1 003.28 | 1 265.74 | 1 570.98 | 2 096.09 | 2 182.98 |
| Cash and bank deposits | 219.98 | 253.53 | 17.49 | 1.05 | 38.48 |
| Cash and cash equivalents | 219.98 | 253.53 | 17.49 | 1.05 | 38.48 |
| Balance sheet total (assets) | 1 223.26 | 1 519.27 | 1 588.46 | 2 097.14 | 2 221.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 45.64 | 102.38 | 257.58 | 241.35 | 698.56 |
| Profit of the financial year | 56.74 | 155.21 | -16.23 | 457.21 | 303.66 |
| Shareholders equity total | 152.38 | 307.58 | 291.35 | 748.56 | 1 052.22 |
| Provisions | 129.58 | 164.82 | |||
| Non-current owed to group member | 374.73 | 324.73 | 194.73 | 108.83 | 14.83 |
| Non-current other liabilities | 30.58 | 30.58 | 31.50 | ||
| Non-current liabilities total | 374.73 | 324.73 | 225.31 | 139.41 | 46.32 |
| Current bonds | 94.73 | 46.80 | |||
| Current loans from credit institutions | 47.49 | 281.96 | 400.86 | 259.89 | |
| Current trade creditors | 38.65 | 43.22 | 77.73 | 199.10 | 31.81 |
| Current owed to participating | 99.28 | 139.42 | 208.52 | 215.72 | 244.23 |
| Short-term deferred tax liabilities | 34.15 | 41.87 | |||
| Other non-interest bearing current liabilities | 463.50 | 575.87 | 503.60 | 263.92 | 380.29 |
| Current liabilities total | 696.15 | 886.95 | 1 071.81 | 1 079.60 | 958.10 |
| Balance sheet total (liabilities) | 1 223.26 | 1 519.27 | 1 588.46 | 2 097.14 | 2 221.46 |
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