Civitas Advokater P/S — Credit Rating and Financial Key Figures
CVR number: 41911115
Vester Voldgade 9, 1552 København V
civitas@civitas.dk
tel: 39391101
www.civitas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 736.46 | 11 147.88 | 11 440.20 | 16 150.89 |
| Employee benefit expenses | -10 511.25 | -10 898.97 | -11 195.97 | -15 915.68 |
| Total depreciation | - 202.80 | - 230.23 | - 246.16 | - 255.47 |
| EBIT | 22.41 | 18.69 | -1.93 | -20.26 |
| Other financial income | 1.93 | 21.08 | ||
| Other financial expenses | -22.41 | -18.69 | -0.82 | |
| Pre-tax profit | ||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 762.76 | 576.42 | 428.32 | 233.30 |
| Machinery and equipment | 157.78 | 153.00 | 172.68 | 137.40 |
| Other tangible assets | 326.49 | 374.49 | 400.49 | 419.02 |
| Tangible assets total | 1 247.03 | 1 103.91 | 1 001.49 | 789.72 |
| Investments total | 142.27 | 145.15 | 159.69 | 161.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6 326.11 | 5 567.19 | 4 796.76 | 6 327.81 |
| Current amounts owed by group member comp. | 0.37 | |||
| Prepayments and accrued income | 130.23 | 264.66 | 272.75 | 137.07 |
| Current other receivables | 19.36 | 1 191.54 | 814.62 | 728.70 |
| Short term receivables total | 6 476.06 | 7 023.39 | 5 884.13 | 7 193.58 |
| Cash and bank deposits | 74.84 | 632.84 | 1 928.82 | |
| Cash and cash equivalents | 74.84 | 632.84 | 1 928.82 | |
| Balance sheet total (assets) | 7 940.20 | 8 272.45 | 7 678.14 | 10 074.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 |
| Shareholders equity total | 420.00 | 420.00 | 420.00 | 420.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 27.05 | |||
| Current trade creditors | 123.78 | 129.85 | 96.55 | 71.60 |
| Current owed to participating | 4 964.17 | |||
| Other non-interest bearing current liabilities | 2 432.25 | 7 695.55 | 7 161.59 | 9 582.41 |
| Current liabilities total | 7 520.20 | 7 852.45 | 7 258.14 | 9 654.01 |
| Balance sheet total (liabilities) | 7 940.20 | 8 272.45 | 7 678.14 | 10 074.01 |
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