ØENS Advokatfirma A/S — Credit Rating and Financial Key Figures
CVR number: 42507075
Lergravsvej 59, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 334.27 | 10 546.56 | 14 509.50 |
| Employee benefit expenses | -7 931.87 | -10 065.89 | -13 528.90 |
| Total depreciation | - 275.76 | - 275.76 | - 295.02 |
| EBIT | 126.65 | 204.91 | 685.59 |
| Other financial income | 1.88 | 10.65 | 109.13 |
| Other financial expenses | -45.58 | - 116.40 | - 123.63 |
| Pre-tax profit | 82.95 | 99.16 | 671.08 |
| Income taxes | -70.98 | -42.00 | - 168.82 |
| Net earnings | 11.97 | 57.16 | 502.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 107.50 | 140.00 | 140.00 |
| Goodwill | 1 622.57 | 1 352.14 | 1 212.47 |
| Intangible assets total | 1 730.07 | 1 492.14 | 1 352.48 |
| Machinery and equipment | 10.67 | 5.33 | |
| Tangible assets total | 10.67 | 5.33 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 877.47 | 2 072.44 | 2 031.15 |
| Current amounts owed by group member comp. | 200.00 | 108.99 | 55.13 |
| Prepayments and accrued income | 228.13 | 237.27 | 209.88 |
| Current other receivables | 4 757.44 | 4 831.94 | 6 493.75 |
| Short term receivables total | 7 063.05 | 7 250.64 | 8 789.90 |
| Cash and bank deposits | 193.13 | 61.65 | 238.39 |
| Cash and cash equivalents | 193.13 | 61.65 | 238.39 |
| Balance sheet total (assets) | 8 996.91 | 8 809.76 | 10 380.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Share premium account | 3 827.41 | 3 827.41 | |
| Retained earnings | 11.97 | 3 896.55 | |
| Profit of the financial year | 11.97 | 57.16 | 502.26 |
| Shareholders equity total | 4 339.38 | 4 396.55 | 4 898.80 |
| Provisions | 369.63 | 319.44 | 261.75 |
| Non-current other liabilities | 255.42 | ||
| Non-current deferred tax liabilities | 260.79 | ||
| Non-current liabilities total | 255.42 | 260.79 | |
| Current loans from credit institutions | 808.59 | 1 697.87 | |
| Current trade creditors | 116.36 | 1 125.87 | 2 217.55 |
| Current owed to participating | 0.78 | 20.85 | 52.33 |
| Current owed to group member | 1 585.73 | ||
| Short-term deferred tax liabilities | 103.55 | 92.18 | 226.51 |
| Other non-interest bearing current liabilities | 2 226.06 | 1 785.50 | 1 025.94 |
| Current liabilities total | 4 032.48 | 3 832.99 | 5 220.21 |
| Balance sheet total (liabilities) | 8 996.91 | 8 809.76 | 10 380.77 |
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