ALPHA ADVOKATER P/S — Credit Rating and Financial Key Figures
CVR number: 35521429
Bredgade 3, 1260 København K
kontakt@alphaadvokater.dk
tel: 32101100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 866.58 | 4 459.21 | 2 899.51 | 2 831.39 | 3 241.05 |
| Employee benefit expenses | -5 692.33 | -4 404.92 | -2 880.43 | -2 783.41 | -3 145.07 |
| Total depreciation | -31.27 | -36.56 | -13.00 | -3.98 | -2.12 |
| EBIT | 142.97 | 17.73 | 6.08 | 44.00 | 93.86 |
| Other financial income | 19.05 | 0.73 | |||
| Other financial expenses | -33.67 | -17.73 | -25.14 | -44.00 | -94.59 |
| Pre-tax profit | 109.30 | ||||
| Net earnings | 109.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.38 | 10.70 | 6.10 | 2.12 | |
| Machinery and equipment | 29.27 | 8.40 | |||
| Tangible assets total | 55.66 | 19.10 | 6.10 | 2.12 | |
| Investments total | 10.00 | 7.50 | 45.00 | 7.50 | 7.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 218.09 | 1 320.57 | 602.71 | 306.89 | 538.71 |
| Prepayments and accrued income | 88.30 | 38.49 | 33.35 | 69.32 | 73.55 |
| Current other receivables | 226.77 | 655.97 | 641.73 | 663.13 | 844.01 |
| Short term receivables total | 3 533.15 | 2 015.04 | 1 277.79 | 1 039.34 | 1 456.28 |
| Cash and bank deposits | 221.53 | 948.66 | 51.77 | 342.22 | 346.11 |
| Cash and cash equivalents | 221.53 | 948.66 | 51.77 | 342.22 | 346.11 |
| Balance sheet total (assets) | 3 820.34 | 2 990.29 | 1 380.65 | 1 391.17 | 1 809.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | - 375.00 | - 375.00 | - 375.00 | - 375.00 | - 375.00 |
| Retained earnings | 265.70 | 375.00 | 375.00 | 375.00 | 375.00 |
| Profit of the financial year | 109.30 | ||||
| Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.66 | 58.66 | 56.26 | 66.35 | 53.30 |
| Current owed to participating | 1 785.26 | 1 067.43 | 247.29 | 162.66 | 533.90 |
| Current owed to group member | 72.35 | 72.78 | 74.24 | 75.73 | 77.24 |
| Other non-interest bearing current liabilities | 1 404.07 | 1 291.41 | 502.86 | 586.43 | 645.44 |
| Current liabilities total | 3 320.34 | 2 490.29 | 880.65 | 891.17 | 1 309.88 |
| Balance sheet total (liabilities) | 3 820.34 | 2 990.29 | 1 380.65 | 1 391.17 | 1 809.89 |
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