Vind Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37370711
Østergade 27, 1100 København K
kontakt@vindboligadvokater.dk
tel: 70181920
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 927.57 | 2 494.29 | 2 886.93 | 2 403.93 | 1 939.71 |
Employee benefit expenses | -1 844.84 | -2 444.86 | -2 812.35 | -2 376.36 | -1 894.81 |
Total depreciation | -4.87 | -13.56 | -45.56 | -9.56 | -16.58 |
EBIT | 77.86 | 35.88 | 29.03 | 18.02 | 28.32 |
Other financial income | 0.01 | 0.64 | |||
Other financial expenses | -3.77 | -9.48 | -16.72 | -10.36 | |
Pre-tax profit | 74.09 | 26.41 | 12.31 | 7.66 | 28.96 |
Income taxes | -20.51 | -19.14 | -11.65 | -6.14 | -11.63 |
Net earnings | 53.58 | 7.27 | 0.65 | 1.51 | 17.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 36.00 | 29.10 | |||
Machinery and equipment | 42.91 | 33.35 | 23.80 | 14.24 | 4.68 |
Tangible assets total | 42.91 | 69.35 | 23.80 | 14.24 | 33.79 |
Investments total | 66.00 | 71.87 | 71.87 | ||
Non-current other receivables | 41.25 | 2.50 | |||
Long term receivables total | 41.25 | 2.50 | |||
Inventories total | |||||
Current trade debtors | 24.82 | 46.55 | 86.88 | 149.64 | 105.05 |
Prepayments and accrued income | 33.95 | 48.56 | 48.54 | 1.78 | |
Current other receivables | 349.21 | 9.30 | 3.73 | ||
Current deferred tax assets | 4.63 | ||||
Short term receivables total | 58.77 | 395.76 | 144.74 | 202.81 | 110.57 |
Cash and bank deposits | 810.74 | 1 743.61 | 1 298.39 | 1 190.88 | 2 653.49 |
Cash and cash equivalents | 810.74 | 1 743.61 | 1 298.39 | 1 190.88 | 2 653.49 |
Balance sheet total (assets) | 953.67 | 2 211.22 | 1 532.93 | 1 479.80 | 2 869.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 256.99 | 310.57 | 317.84 | 318.50 | 320.01 |
Profit of the financial year | 53.58 | 7.27 | 0.65 | 1.51 | 17.32 |
Shareholders equity total | 360.57 | 367.84 | 368.50 | 370.01 | 387.33 |
Provisions | 2.37 | 2.91 | 1.26 | 3.13 | 1.07 |
Non-current liabilities total | |||||
Advances received | 139.90 | 483.83 | 475.67 | 635.90 | 1 880.47 |
Current trade creditors | 58.32 | 51.88 | 31.72 | 59.09 | 78.50 |
Short-term deferred tax liabilities | 1.23 | 2.59 | 1.31 | 5.69 | |
Other non-interest bearing current liabilities | 391.28 | 1 302.16 | 654.48 | 411.66 | 516.64 |
Current liabilities total | 590.73 | 1 840.47 | 1 163.18 | 1 106.65 | 2 481.30 |
Balance sheet total (liabilities) | 953.67 | 2 211.22 | 1 532.93 | 1 479.80 | 2 869.71 |
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