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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 736.46 | 11 147.88 | 11 440.20 | 16 150.89 | 15 668.74 |
| Employee benefit expenses | -10 511.25 | -10 898.97 | -11 195.97 | -15 915.68 | -15 377.38 |
| Total depreciation | - 202.80 | - 230.23 | - 246.16 | - 255.47 | - 263.10 |
| EBIT | 22.41 | 18.69 | -1.93 | -20.26 | 28.27 |
| Other financial income | 1.93 | 21.08 | |||
| Other financial expenses | -22.41 | -18.69 | -0.82 | -28.27 | |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 762.76 | 576.42 | 428.32 | 233.30 | 44.87 |
| Machinery and equipment | 157.78 | 153.00 | 172.68 | 137.40 | 81.32 |
| Other tangible assets | 326.49 | 374.49 | 400.49 | 419.02 | 599.02 |
| Tangible assets total | 1 247.03 | 1 103.91 | 1 001.49 | 789.72 | 725.22 |
| Investments total | 142.27 | 145.15 | 159.69 | 161.89 | 161.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 326.11 | 5 567.19 | 4 796.76 | 6 327.81 | 7 284.66 |
| Current amounts owed by group member comp. | 0.37 | ||||
| Prepayments and accrued income | 130.23 | 264.66 | 272.75 | 137.07 | 350.44 |
| Current other receivables | 19.36 | 1 191.54 | 814.62 | 728.70 | 725.45 |
| Short term receivables total | 6 476.06 | 7 023.39 | 5 884.13 | 7 193.58 | 8 360.55 |
| 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 | 9 247.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Shareholders equity total | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.05 | 262.39 | |||
| Current trade creditors | 123.78 | 129.85 | 96.55 | 71.60 | 62.00 |
| 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 | 8 503.26 |
| Current liabilities total | 7 520.20 | 7 852.45 | 7 258.14 | 9 654.01 | 8 827.65 |
| Balance sheet total (liabilities) | 7 940.20 | 8 272.45 | 7 678.14 | 10 074.01 | 9 247.65 |
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