Kimara & co advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 35513310
Pilestræde 58, 1112 København K
anders@aworsoe.dk
tel: 21655814
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 143.73 | 562.84 | 940.51 | 1 301.77 | 1 721.54 |
| Employee benefit expenses | - 185.09 | - 380.00 | - 685.65 | -1 492.74 | -1 694.56 |
| Total depreciation | - 352.02 | - 355.23 | - 357.52 | - 276.45 | -17.20 |
| EBIT | 606.61 | - 172.39 | - 102.66 | - 467.43 | 9.78 |
| Other financial income | 78.83 | 180.29 | 209.37 | 779.92 | 13.52 |
| Other financial expenses | - 186.72 | -28.76 | -69.89 | -0.43 | -0.03 |
| Pre-tax profit | 498.72 | -20.87 | 36.82 | 312.06 | 23.28 |
| Income taxes | -99.95 | 38.33 | 14.04 | 94.73 | -9.24 |
| Net earnings | 398.78 | 17.47 | 50.87 | 406.79 | 14.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 891.76 | 567.48 | 243.21 | ||
| Intangible assets total | 891.76 | 567.48 | 243.21 | ||
| Machinery and equipment | 94.94 | 91.49 | 58.24 | 25.00 | 7.79 |
| Tangible assets total | 94.94 | 91.49 | 58.24 | 25.00 | 7.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.25 | 26.25 | 26.25 | 32.81 | |
| Prepayments and accrued income | 25.15 | 20.22 | 7.94 | 18.91 | 17.70 |
| Current other receivables | 553.86 | 27.31 | 513.88 | 964.89 | 849.03 |
| Current deferred tax assets | 36.00 | ||||
| Short term receivables total | 605.26 | 73.77 | 584.06 | 983.80 | 899.53 |
| Cash and bank deposits | 394.37 | 250.21 | 201.08 | 302.51 | 425.99 |
| Cash and cash equivalents | 394.37 | 250.21 | 201.08 | 302.51 | 425.99 |
| Balance sheet total (assets) | 1 986.33 | 982.96 | 1 086.59 | 1 311.31 | 1 333.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 122.00 | 122.00 | 122.00 | 122.00 | 122.00 |
| Retained earnings | 56.97 | 455.75 | 473.21 | 524.08 | 930.87 |
| Profit of the financial year | 398.78 | 17.47 | 50.87 | 406.79 | 14.04 |
| Shareholders equity total | 577.75 | 595.21 | 646.08 | 1 052.87 | 1 066.91 |
| Provisions | 311.45 | 129.62 | 115.57 | 20.84 | 30.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.32 | 0.34 | |||
| Current trade creditors | 57.43 | 92.87 | 63.72 | 62.91 | 62.61 |
| Current owed to participating | 761.35 | ||||
| Short-term deferred tax liabilities | 14.72 | 113.51 | |||
| Other non-interest bearing current liabilities | 263.31 | 51.42 | 261.22 | 174.69 | 173.71 |
| Current liabilities total | 1 097.13 | 258.13 | 324.93 | 237.59 | 236.32 |
| Balance sheet total (liabilities) | 1 986.33 | 982.96 | 1 086.59 | 1 311.31 | 1 333.32 |
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