ADVOKATFORUM ApS — Credit Rating and Financial Key Figures
CVR number: 32831834
Nygade 6, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 055.00 | 1 316.82 | 361.22 | 1 088.63 | 1 032.08 |
Employee benefit expenses | - 970.76 | - 948.51 | - 944.90 | - 930.51 | - 942.04 |
Total depreciation | -5.88 | ||||
EBIT | 78.37 | 368.31 | - 583.69 | 158.12 | 90.04 |
Other financial income | 0.01 | 0.02 | 0.06 | 0.51 | |
Other financial expenses | -11.28 | -9.37 | -12.18 | -6.96 | -10.35 |
Pre-tax profit | 67.09 | 358.95 | - 595.84 | 151.22 | 80.20 |
Income taxes | -15.60 | -80.00 | 129.40 | -34.80 | -18.99 |
Net earnings | 51.49 | 278.95 | - 466.44 | 116.42 | 61.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 9.70 | 9.70 | 9.70 | 9.70 | 9.70 |
Tangible assets total | 9.70 | 9.70 | 9.70 | 9.70 | 9.70 |
Investments total | |||||
Non-current other receivables | 57.80 | 57.80 | 57.80 | 57.80 | 57.80 |
Long term receivables total | 57.80 | 57.80 | 57.80 | 57.80 | 57.80 |
Inventories total | |||||
Current trade debtors | 147.74 | 293.43 | 82.18 | 130.23 | 100.98 |
Prepayments and accrued income | 83.17 | 148.19 | 79.49 | 81.88 | 78.22 |
Current other receivables | 1 366.91 | 1 632.08 | 1 087.10 | 1 147.07 | 1 176.32 |
Current deferred tax assets | 8.00 | 6.00 | |||
Short term receivables total | 1 605.82 | 2 079.70 | 1 248.76 | 1 359.17 | 1 355.52 |
Cash and bank deposits | 224.00 | 8.37 | 48.59 | 45.84 | 159.70 |
Cash and cash equivalents | 224.00 | 8.37 | 48.59 | 45.84 | 159.70 |
Balance sheet total (assets) | 1 897.32 | 2 155.57 | 1 364.86 | 1 472.51 | 1 582.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
Retained earnings | 855.04 | 849.33 | 1 069.38 | 541.94 | 590.86 |
Profit of the financial year | 51.49 | 278.95 | - 466.44 | 116.42 | 61.21 |
Shareholders equity total | 1 088.03 | 1 310.48 | 786.84 | 844.36 | 844.57 |
Provisions | 275.60 | 355.60 | 226.20 | 261.00 | 277.00 |
Non-current liabilities total | |||||
Current loans from credit institutions | 37.15 | 52.95 | |||
Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Short-term deferred tax liabilities | 2.99 | ||||
Other non-interest bearing current liabilities | 466.54 | 406.54 | 321.82 | 337.15 | 428.16 |
Current liabilities total | 533.69 | 489.49 | 351.82 | 367.15 | 461.15 |
Balance sheet total (liabilities) | 1 897.32 | 2 155.57 | 1 364.86 | 1 472.51 | 1 582.72 |
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