SØREN THEILGAARD ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 16936308
H.C. Ørsteds Vej 38, 1879 Frederiksberg C
theilgaardlaw@gmail.com
tel: 33314828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 126.11 | 578.10 | 639.04 | 477.53 | 411.38 |
| Wages and salaries | - 600.00 | ||||
| EBIT | 1 126.11 | 578.10 | 39.04 | 477.53 | 411.38 |
| Other financial income | 39.75 | 18.42 | 64.89 | 73.19 | |
| Other financial expenses | -65.86 | -49.82 | -0.05 | ||
| Pre-tax profit | 1 060.25 | 617.85 | 7.64 | 542.38 | 484.57 |
| Income taxes | - 239.37 | - 131.01 | -1.60 | - 118.65 | - 107.19 |
| Net earnings | 820.88 | 486.84 | 6.03 | 423.73 | 377.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 533.24 | 743.11 | 253.20 | 449.39 | 547.27 |
| Current other receivables | 7 133.25 | 7 019.99 | 7 059.15 | 7 140.71 | 7 111.74 |
| Current deferred tax assets | 34.07 | 170.32 | 30.67 | ||
| Short term receivables total | 8 666.49 | 7 797.18 | 7 482.67 | 7 620.76 | 7 659.00 |
| Other current investments | 368.77 | 426.12 | 499.94 | ||
| Cash and bank deposits | 2 481.89 | 2 453.38 | 1 925.19 | 2 032.64 | 5 057.95 |
| Cash and cash equivalents | 2 481.89 | 2 453.38 | 2 293.96 | 2 458.76 | 5 557.89 |
| Balance sheet total (assets) | 11 148.37 | 10 250.56 | 9 776.63 | 10 079.52 | 13 216.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | ||||
| Other reserves | -1 200.00 | ||||
| Retained earnings | 7 632.33 | 8 453.21 | 8 940.05 | 7 746.08 | 8 169.81 |
| Profit of the financial year | 820.88 | 486.84 | 6.03 | 423.73 | 377.39 |
| Shareholders equity total | 8 653.21 | 9 140.05 | 9 146.08 | 8 369.81 | 8 747.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 014.61 | 15.15 | 3.09 | 0.42 | |
| Short-term deferred tax liabilities | 133.37 | 48.30 | |||
| Other non-interest bearing current liabilities | 1 347.19 | 1 095.36 | 627.46 | 1 709.29 | 4 421.39 |
| Current liabilities total | 2 495.17 | 1 110.51 | 630.55 | 1 709.70 | 4 469.69 |
| Balance sheet total (liabilities) | 11 148.37 | 10 250.56 | 9 776.63 | 10 079.52 | 13 216.89 |
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