ADVOKATFIRMAET FRYD & NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16892238
Kildegade 31, 9240 Nibe
lifen@outlook.dk
tel: 98350231
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 641.55 | 1 402.56 | 1 318.41 | 1 189.07 | 988.95 |
| Employee benefit expenses | - 694.06 | -1 213.08 | -1 407.39 | -1 292.19 | -1 134.03 |
| EBIT | -52.51 | 189.48 | -88.98 | - 103.12 | - 145.08 |
| Other financial income | 0.09 | 0.24 | -0.92 | 0.21 | 0.30 |
| Other financial expenses | -11.54 | -2.89 | -2.19 | -0.99 | -2.08 |
| Pre-tax profit | -63.96 | 186.83 | -92.09 | - 103.90 | - 146.86 |
| Income taxes | 7.80 | -36.90 | 15.00 | 20.10 | |
| Net earnings | -56.16 | 149.93 | -77.09 | -83.80 | - 146.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Deferred tax assets | 23.50 | 1.60 | 21.70 | 21.70 | |
| Long term receivables total | 23.50 | 1.60 | 21.70 | 21.70 | |
| Inventories total | |||||
| Current trade debtors | 145.66 | 245.26 | 148.35 | 103.77 | 115.83 |
| Prepayments and accrued income | 24.80 | 26.90 | 29.70 | 19.00 | 19.70 |
| Current other receivables | 150.38 | 160.60 | 164.00 | 265.85 | 185.77 |
| Current deferred tax assets | 0.02 | 0.02 | 0.02 | ||
| Short term receivables total | 320.86 | 432.78 | 342.07 | 388.62 | 321.29 |
| Other current investments | 3.79 | 7.48 | 7.00 | 7.00 | 7.00 |
| Cash and bank deposits | 1 662.98 | 555.53 | 98.82 | 17.95 | 49.84 |
| Cash and cash equivalents | 1 666.76 | 563.01 | 105.82 | 24.95 | 56.84 |
| Balance sheet total (assets) | 2 023.12 | 1 007.79 | 461.48 | 447.27 | 411.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 299.80 | 299.80 | 299.80 | 299.80 | 299.80 |
| Retained earnings | - 152.26 | - 208.42 | -58.49 | - 135.58 | - 219.38 |
| Profit of the financial year | -56.16 | 149.93 | -77.09 | -83.80 | - 146.86 |
| Shareholders equity total | 91.38 | 241.31 | 164.22 | 80.42 | -66.44 |
| Provisions | 13.40 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 684.04 | 389.33 | 59.07 | 146.68 | 268.08 |
| Current owed to participating | 10.69 | 22.44 | 22.44 | 17.46 | 34.60 |
| Other non-interest bearing current liabilities | 237.02 | 341.31 | 215.76 | 202.70 | 175.59 |
| Current liabilities total | 1 931.74 | 753.08 | 297.26 | 366.85 | 478.27 |
| Balance sheet total (liabilities) | 2 023.12 | 1 007.79 | 461.48 | 447.27 | 411.83 |
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