Advokatfirmaet Susanne Graffmann ApS — Credit Rating and Financial Key Figures
CVR number: 36946571
Københavnsvej 69, 4000 Roskilde
SG@Graffmann-Ravn.dk
tel: 24829084
WWW.Graffmann-Ravn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 503.43 | 2 767.14 | 2 537.88 | 2 389.90 | 2 056.16 |
| Employee benefit expenses | -1 899.11 | -2 028.99 | -2 029.84 | -2 131.42 | -2 215.86 |
| Total depreciation | -14.35 | -14.35 | -14.35 | -14.35 | -14.35 |
| EBIT | 589.97 | 723.80 | 493.69 | 244.13 | - 174.05 |
| Other financial income | 20.80 | 32.59 | 42.31 | 42.30 | 17.16 |
| Other financial expenses | -2.53 | -4.88 | -1.29 | -0.50 | -0.14 |
| Pre-tax profit | 608.24 | 751.52 | 534.72 | 285.93 | - 157.02 |
| Income taxes | - 136.00 | - 168.73 | - 120.68 | -66.54 | 32.76 |
| Net earnings | 472.24 | 582.79 | 414.04 | 219.39 | - 124.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 64.57 | 50.22 | 35.87 | 21.52 | 7.17 |
| Intangible assets total | 64.57 | 50.22 | 35.87 | 21.52 | 7.17 |
| Tangible assets total | |||||
| Investments total | 31.59 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.16 | 342.27 | 270.04 | 265.86 | 119.86 |
| Current amounts owed by group member comp. | 1 639.31 | 1 652.49 | 1 331.16 | 1 117.08 | 324.21 |
| Prepayments and accrued income | 6.93 | 12.05 | 12.34 | 50.87 | |
| Current other receivables | 933.15 | 836.07 | 1 033.53 | 1 027.24 | 735.65 |
| Current deferred tax assets | 0.43 | 33.19 | |||
| Short term receivables total | 2 882.63 | 2 837.76 | 2 646.77 | 2 422.97 | 1 263.78 |
| Cash and bank deposits | 132.82 | 150.93 | 201.33 | 317.33 | 318.86 |
| Cash and cash equivalents | 132.82 | 150.93 | 201.33 | 317.33 | 318.86 |
| Balance sheet total (assets) | 3 080.02 | 3 038.92 | 2 883.98 | 2 761.82 | 1 621.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 1 000.00 | |
| Retained earnings | 1 100.70 | 1 272.94 | 1 555.72 | 969.76 | 1 189.15 |
| Profit of the financial year | 472.24 | 582.79 | 414.04 | 219.39 | - 124.27 |
| Shareholders equity total | 1 922.94 | 2 205.72 | 2 319.76 | 2 239.15 | 1 114.88 |
| Provisions | 1.36 | 2.71 | 2.72 | ||
| Non-current other liabilities | 80.87 | 39.70 | |||
| Non-current liabilities total | 80.87 | 39.70 | |||
| Advances received | 1.81 | ||||
| Current trade creditors | 43.24 | 36.80 | 40.50 | 40.50 | 44.17 |
| Short-term deferred tax liabilities | 134.64 | 167.38 | 120.67 | 69.70 | |
| Other non-interest bearing current liabilities | 896.98 | 584.80 | 400.32 | 412.48 | 462.35 |
| Current liabilities total | 1 074.86 | 790.79 | 561.50 | 522.67 | 506.53 |
| Balance sheet total (liabilities) | 3 080.02 | 3 038.92 | 2 883.98 | 2 761.82 | 1 621.41 |
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