KORTSEN ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 33245084
Farum Hovedgade 16, 3520 Farum
anja@kortsen.dk
tel: 44473757
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 253.85 | 2 526.19 | 3 142.81 | 1 700.30 | 1 947.97 |
| Employee benefit expenses | -1 675.89 | -1 550.33 | -2 012.64 | -1 351.70 | -1 353.11 |
| Total depreciation | -60.00 | -6.25 | -75.00 | -75.00 | -75.00 |
| EBIT | 517.96 | 969.61 | 1 055.17 | 273.60 | 519.87 |
| Other financial income | 17.27 | 151.67 | |||
| Other financial expenses | -2.54 | -8.43 | -9.62 | -9.03 | -16.15 |
| Pre-tax profit | 515.42 | 961.18 | 1 045.56 | 281.84 | 655.38 |
| Income taxes | - 136.64 | - 280.22 | - 188.05 | -81.97 | - 161.69 |
| Net earnings | 378.77 | 680.96 | 857.51 | 199.87 | 493.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | 368.75 | 293.75 | 218.75 | 143.75 |
| Tangible assets total | 70.00 | 368.75 | 293.75 | 218.75 | 143.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.00 | 12.00 | 84.90 | 4.00 | 282.35 |
| Current amounts owed by group member comp. | 2 404.29 | 2 404.29 | 3 685.79 | 3 528.60 | 3 849.20 |
| Prepayments and accrued income | 107.07 | ||||
| Current other receivables | 0.75 | 0.33 | 80.50 | ||
| Current deferred tax assets | 381.93 | ||||
| Short term receivables total | 2 834.22 | 2 417.04 | 3 878.09 | 3 532.60 | 4 212.05 |
| Cash and bank deposits | 703.10 | 1 962.95 | 913.59 | 933.40 | 1 373.80 |
| Cash and cash equivalents | 703.10 | 1 962.95 | 913.59 | 933.40 | 1 373.80 |
| Balance sheet total (assets) | 3 607.31 | 4 748.74 | 5 085.43 | 4 684.75 | 5 729.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 75.00 | 57.20 | 58.90 | 3 900.00 |
| Retained earnings | 1 972.31 | 2 276.08 | 2 899.84 | 3 698.45 | -1.68 |
| Profit of the financial year | 378.77 | 680.96 | 857.51 | 199.87 | 493.69 |
| Shareholders equity total | 2 486.38 | 3 112.04 | 3 894.55 | 4 037.22 | 4 472.01 |
| Provisions | 4.68 | 84.99 | 18.22 | 13.32 | 5.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 33.98 | 16.80 | 16.80 | 16.80 |
| Current owed to participating | 13.32 | 4.63 | 0.07 | ||
| Short-term deferred tax liabilities | 400.35 | 218.43 | 473.26 | 86.87 | 169.49 |
| Other non-interest bearing current liabilities | 681.59 | 1 299.29 | 677.97 | 530.47 | 1 065.77 |
| Current liabilities total | 1 116.25 | 1 551.70 | 1 172.66 | 634.21 | 1 252.06 |
| Balance sheet total (liabilities) | 3 607.31 | 4 748.74 | 5 085.43 | 4 684.75 | 5 729.59 |
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