PAH Advokater Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42918806
Torvegade 16, 6600 Vejen
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48 565.19 | 48 708.30 |
| Employee benefit expenses | -45 476.71 | -43 304.10 |
| Total depreciation | -1 617.33 | -1 604.00 |
| EBIT | 1 471.15 | 3 800.20 |
| Other financial income | 36.22 | 346.42 |
| Other financial expenses | -1 287.16 | -1 316.11 |
| Pre-tax profit | 220.21 | 2 830.52 |
| Income taxes | - 458.71 | -1 025.29 |
| Net earnings | - 238.50 | 1 805.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 12 678.07 | 11 182.65 |
| Intangible assets total | 12 678.07 | 11 182.65 |
| Buildings | 106.98 | 74.92 |
| Machinery and equipment | 210.88 | 316.96 |
| Tangible assets total | 317.86 | 391.88 |
| Investments total | 593.73 | 593.67 |
| Non-current loans receivable | 11.00 | 11.00 |
| Long term receivables total | 11.00 | 11.00 |
| Inventories total | ||
| Current trade debtors | 8 994.68 | 10 507.42 |
| Prepayments and accrued income | 1 863.35 | 2 060.82 |
| Current other receivables | 29 183.43 | 27 957.99 |
| Short term receivables total | 40 041.46 | 40 526.23 |
| Cash and bank deposits | 628.76 | 556.97 |
| Cash and cash equivalents | 628.76 | 556.97 |
| Balance sheet total (assets) | 54 270.89 | 53 262.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 56.15 | 58.10 |
| Retained earnings | - 238.50 | |
| Profit of the financial year | - 238.50 | 1 805.23 |
| Shareholders equity total | - 182.35 | 1 624.83 |
| Provisions | 2 431.83 | 3 457.12 |
| Non-current owed to group member | 540.08 | 898.18 |
| Non-current other liabilities | 27 899.45 | 22 992.63 |
| Non-current liabilities total | 28 439.53 | 23 890.82 |
| Current loans from credit institutions | 16 067.26 | 13 940.54 |
| Current trade creditors | 1 524.69 | 773.01 |
| Current owed to participating | 163.04 | 225.72 |
| Other non-interest bearing current liabilities | 5 726.88 | 9 250.36 |
| Accruals and deferred income | 100.00 | 100.00 |
| Current liabilities total | 23 581.87 | 24 289.63 |
| Balance sheet total (liabilities) | 54 270.89 | 53 262.40 |
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