Advokatanpartsselskabet Intellecto — Credit Rating and Financial Key Figures
CVR number: 37852902
Strandvejen 58, 2900 Hellerup
tel: 31411323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 547.41 | 37.35 | 9.41 | 14.26 | -35.66 |
| Employee benefit expenses | - 281.40 | -45.50 | -1.12 | ||
| EBIT | 547.41 | 37.35 | - 272.00 | -31.24 | -34.54 |
| Other financial income | 33.48 | 45.93 | 48.34 | 28.61 | 12.89 |
| Other financial expenses | -17.59 | -19.02 | -28.50 | -27.83 | -3.08 |
| Pre-tax profit | 563.30 | 64.27 | - 252.16 | -30.46 | -24.74 |
| Income taxes | - 123.93 | -14.28 | 11.07 | ||
| Net earnings | 439.37 | 49.99 | - 241.09 | -30.46 | -24.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 312.80 | 1 162.14 | 814.30 | 419.16 | 414.27 |
| Long term receivables total | 312.80 | 1 162.14 | 814.30 | 419.16 | 414.27 |
| Inventories total | |||||
| Current trade debtors | 134.88 | 773.70 | 127.18 | ||
| Current other receivables | 465.95 | 156.96 | 53.21 | 30.73 | |
| Current deferred tax assets | 11.07 | ||||
| Short term receivables total | 600.83 | 930.66 | 191.46 | 30.73 | |
| Cash and bank deposits | 1 067.67 | 1 016.23 | 165.45 | 181.97 | 169.69 |
| Cash and cash equivalents | 1 067.67 | 1 016.23 | 165.45 | 181.97 | 169.69 |
| Balance sheet total (assets) | 1 981.31 | 3 109.02 | 1 171.21 | 601.13 | 614.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 151.90 | 491.27 | 541.26 | 300.17 | 269.71 |
| Profit of the financial year | 439.37 | 49.99 | - 241.09 | -30.46 | -24.74 |
| Shareholders equity total | 641.27 | 691.26 | 350.17 | 319.71 | 294.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 503.49 | 153.58 | |||
| Advances received | 664.24 | 1 556.97 | 165.20 | 165.45 | 13.15 |
| Current trade creditors | 283.37 | 68.57 | 0.23 | 214.13 | |
| Current owed to participating | 14.93 | 15.54 | 6.72 | 6.99 | 6.99 |
| Current owed to group member | 23.65 | 136.54 | 241.88 | 81.65 | 83.69 |
| Short-term deferred tax liabilities | 123.93 | 14.28 | |||
| Other non-interest bearing current liabilities | 229.92 | 122.38 | 253.66 | 27.11 | 1.75 |
| Current liabilities total | 1 340.04 | 2 417.77 | 821.04 | 281.43 | 319.72 |
| Balance sheet total (liabilities) | 1 981.31 | 3 109.02 | 1 171.21 | 601.13 | 614.69 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.