MP Advokater ApS — Credit Rating and Financial Key Figures

CVR number: 39424010
Jernbanegade 22 A, 8400 Ebeltoft
tel: 86343822

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 273.545 032.314 948.595 481.395 946.07
Employee benefit expenses-3 156.10-3 438.97-3 446.55-3 359.66-3 899.60
Other operating expenses-61.80
Total depreciation- 236.29- 247.31- 249.15- 258.94- 319.45
EBIT819.351 346.031 252.891 862.781 727.02
Other financial income0.6635.0117.27
Other financial expenses-92.88-65.49-71.78-70.30- 123.94
Pre-tax profit726.461 280.541 181.771 827.491 620.34
Income taxes- 161.66- 283.60- 265.31- 408.13- 364.16
Net earnings564.80996.94916.461 419.361 256.18

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 200.621 036.90873.18709.46545.74
Intangible assets total1 200.621 036.90873.18709.46545.74
Buildings140.11176.85127.1977.5228.69
Machinery and equipment99.7264.39165.80120.24750.82
Tangible assets total239.83241.25292.98197.76779.51
Investments total49.6349.6349.6349.6349.63
Long term receivables total
Inventories total
Current trade debtors664.91453.87556.49557.101 032.75
Prepayments and accrued income62.6386.20114.46145.5698.03
Current other receivables1 492.502 320.501 735.752 435.702 680.78
Short term receivables total2 220.032 860.572 406.703 138.363 811.56
Cash and bank deposits228.80802.45
Cash and cash equivalents228.80802.45
Balance sheet total (assets)3 938.924 990.803 622.504 095.215 186.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased870.002 862.101 200.00
Other reserves-1 662.10
Retained earnings523.90218.70745.64-1 200.00- 980.64
Profit of the financial year564.80996.94916.461 419.361 256.18
Shareholders equity total1 138.702 135.641 712.101 469.361 525.54
Provisions380.04607.32515.08663.48732.73
Non-current loans from credit institutions586.94
Non-current liabilities total586.94
Current loans from credit institutions128.09128.651 192.82
Current trade creditors65.4734.7533.8121.2920.00
Current owed to participating10.88
Current owed to group member547.08241.44118.19716.51
Short-term deferred tax liabilities56.33357.55259.73294.91
Other non-interest bearing current liabilities1 807.631 915.32757.68836.19822.61
Current liabilities total2 420.172 247.841 395.321 962.372 341.23
Balance sheet total (liabilities)3 938.924 990.803 622.504 095.215 186.44
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