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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 273.54 | 5 032.31 | 4 948.59 | 5 481.39 | 5 946.07 |
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 |
EBIT | 819.35 | 1 346.03 | 1 252.89 | 1 862.78 | 1 727.02 |
Other financial income | 0.66 | 35.01 | 17.27 | ||
Other financial expenses | -92.88 | -65.49 | -71.78 | -70.30 | - 123.94 |
Pre-tax profit | 726.46 | 1 280.54 | 1 181.77 | 1 827.49 | 1 620.34 |
Income taxes | - 161.66 | - 283.60 | - 265.31 | - 408.13 | - 364.16 |
Net earnings | 564.80 | 996.94 | 916.46 | 1 419.36 | 1 256.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 1 200.62 | 1 036.90 | 873.18 | 709.46 | 545.74 |
Intangible assets total | 1 200.62 | 1 036.90 | 873.18 | 709.46 | 545.74 |
Buildings | 140.11 | 176.85 | 127.19 | 77.52 | 28.69 |
Machinery and equipment | 99.72 | 64.39 | 165.80 | 120.24 | 750.82 |
Tangible assets total | 239.83 | 241.25 | 292.98 | 197.76 | 779.51 |
Investments total | 49.63 | 49.63 | 49.63 | 49.63 | 49.63 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 664.91 | 453.87 | 556.49 | 557.10 | 1 032.75 |
Prepayments and accrued income | 62.63 | 86.20 | 114.46 | 145.56 | 98.03 |
Current other receivables | 1 492.50 | 2 320.50 | 1 735.75 | 2 435.70 | 2 680.78 |
Short term receivables total | 2 220.03 | 2 860.57 | 2 406.70 | 3 138.36 | 3 811.56 |
Cash and bank deposits | 228.80 | 802.45 | |||
Cash and cash equivalents | 228.80 | 802.45 | |||
Balance sheet total (assets) | 3 938.92 | 4 990.80 | 3 622.50 | 4 095.21 | 5 186.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 870.00 | 2 862.10 | 1 200.00 | ||
Other reserves | -1 662.10 | ||||
Retained earnings | 523.90 | 218.70 | 745.64 | -1 200.00 | - 980.64 |
Profit of the financial year | 564.80 | 996.94 | 916.46 | 1 419.36 | 1 256.18 |
Shareholders equity total | 1 138.70 | 2 135.64 | 1 712.10 | 1 469.36 | 1 525.54 |
Provisions | 380.04 | 607.32 | 515.08 | 663.48 | 732.73 |
Non-current loans from credit institutions | 586.94 | ||||
Non-current liabilities total | 586.94 | ||||
Current loans from credit institutions | 128.09 | 128.65 | 1 192.82 | ||
Current trade creditors | 65.47 | 34.75 | 33.81 | 21.29 | 20.00 |
Current owed to participating | 10.88 | ||||
Current owed to group member | 547.08 | 241.44 | 118.19 | 716.51 | |
Short-term deferred tax liabilities | 56.33 | 357.55 | 259.73 | 294.91 | |
Other non-interest bearing current liabilities | 1 807.63 | 1 915.32 | 757.68 | 836.19 | 822.61 |
Current liabilities total | 2 420.17 | 2 247.84 | 1 395.32 | 1 962.37 | 2 341.23 |
Balance sheet total (liabilities) | 3 938.92 | 4 990.80 | 3 622.50 | 4 095.21 | 5 186.44 |
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