BIELEFELDT ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31857074
Helgesgade 8, 8260 Viby J
eskil.bielefeldt@dlapiper.com
tel: 70111133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 548.68 | - 559.22 | - 553.78 | - 482.12 | - 778.35 |
| Employee benefit expenses | -1 081.83 | -2 480.55 | -2 002.87 | -1 554.31 | -2 507.87 |
| EBIT | -1 630.51 | -3 039.77 | -2 556.65 | -2 036.42 | -3 286.21 |
| Other financial income | 72.96 | 44.35 | 85.40 | 513.40 | 622.09 |
| Other financial expenses | -49.70 | -50.82 | - 106.98 | - 257.45 | - 592.38 |
| Income from other inv. held as non-curr. assets | 6 366.78 | 8 168.28 | 8 551.43 | 7 571.16 | 9 272.97 |
| Pre-tax profit | 4 759.52 | 5 122.03 | 5 973.20 | 5 790.69 | 6 016.47 |
| Income taxes | -1 011.88 | -1 141.94 | -1 335.47 | -1 292.41 | -1 356.92 |
| Net earnings | 3 747.64 | 3 980.09 | 4 637.73 | 4 498.28 | 4 659.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 002.00 | 2 002.00 | 2 002.00 | 2 002.00 | 2 002.00 |
| Long term receivables total | 2 002.00 | 2 002.00 | 2 002.00 | 2 002.00 | 2 002.00 |
| Inventories total | |||||
| Prepayments and accrued income | 6.15 | 42.41 | 12.41 | 203.42 | |
| Current other receivables | 6 365.85 | 4 909.68 | 9 373.54 | 13 052.91 | 11 445.25 |
| Short term receivables total | 6 371.99 | 4 952.09 | 9 385.95 | 13 052.91 | 11 648.67 |
| Cash and bank deposits | 13.63 | 695.51 | 95.95 | ||
| Cash and cash equivalents | 13.63 | 695.51 | 95.95 | ||
| Balance sheet total (assets) | 8 387.62 | 6 954.09 | 12 083.46 | 15 150.86 | 13 650.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 747.64 | 3 980.09 | 4 637.73 | 4 498.28 | 4 659.56 |
| Retained earnings | -3 747.64 | -3 980.09 | -4 637.73 | -4 498.28 | -4 659.56 |
| Profit of the financial year | 3 747.64 | 3 980.09 | 4 637.73 | 4 498.28 | 4 659.56 |
| Shareholders equity total | 3 872.64 | 4 105.09 | 4 762.73 | 4 623.28 | 4 784.56 |
| Provisions | 1 002.95 | 1 175.16 | 1 127.49 | 1 118.64 | 1 247.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.90 | 154.00 | 2.00 | 31.15 | 525.64 |
| Current trade creditors | 12.50 | 12.50 | 12.53 | 17.50 | 92.60 |
| Current owed to group member | 2 311.34 | 402.72 | 4 454.43 | 7 872.91 | 5 639.12 |
| Short-term deferred tax liabilities | 963.23 | 969.74 | 1 383.14 | 1 301.26 | 1 228.21 |
| Other non-interest bearing current liabilities | 222.07 | 134.88 | 341.15 | 186.13 | 133.20 |
| Current liabilities total | 3 512.03 | 1 673.84 | 6 193.24 | 9 408.94 | 7 618.77 |
| Balance sheet total (liabilities) | 8 387.62 | 6 954.09 | 12 083.46 | 15 150.86 | 13 650.67 |
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