Gorrissen Federspiel Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 38052497
Axeltorv 2, 1609 København V
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 762.81 | 804.71 | 959.49 | 986.29 | 1 052.44 |
| External services | - 180.60 | - 186.08 | |||
| Gross profit | 605.06 | 666.73 | 805.23 | 805.69 | 866.36 |
| Employee benefit expenses | - 775.89 | - 834.13 | |||
| Total depreciation | -1.82 | -1.82 | |||
| EBIT | 19.39 | 21.93 | 26.83 | 27.97 | 30.41 |
| Other financial income | 1.82 | 5.93 | |||
| Other financial expenses | -7.94 | -13.09 | |||
| Pre-tax profit | 17.15 | 17.85 | 21.21 | 27.97 | 30.41 |
| Income taxes | -6.12 | -7.16 | |||
| Net earnings | 17.15 | 17.85 | 21.21 | 21.85 | 23.25 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.34 | 8.52 | |||
| Intangible assets total | 10.34 | 8.52 | |||
| Tangible assets total | |||||
| Investments total | 426.33 | 534.54 | 591.88 | 20.98 | 21.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.45 | 421.08 | |||
| Prepayments and accrued income | 10.73 | 13.50 | |||
| Current other receivables | 157.01 | 186.10 | |||
| Short term receivables total | 551.19 | 620.68 | |||
| Cash and bank deposits | 0.14 | 0.14 | 3.27 | ||
| Cash and cash equivalents | 0.14 | 0.14 | 3.27 | ||
| Balance sheet total (assets) | 426.33 | 534.54 | 592.01 | 582.64 | 654.41 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 116.50 | 121.05 | 122.62 | 51.00 | 51.00 |
| Shares repurchased | 21.85 | 28.14 | |||
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | -17.15 | -17.85 | -21.21 | -21.43 | -23.25 |
| Profit of the financial year | 17.15 | 17.85 | 21.21 | 21.85 | 23.25 |
| Shareholders equity total | 116.50 | 121.05 | 122.62 | 123.27 | 129.14 |
| Provisions | 3.10 | 3.42 | |||
| Non-current owed to group member | 33.74 | ||||
| Non-current liabilities total | 33.74 | ||||
| Current loans from credit institutions | 37.76 | 55.34 | |||
| Current trade creditors | 10.76 | 10.36 | |||
| Current owed to participating | 321.67 | 313.32 | |||
| Other non-interest bearing current liabilities | 86.08 | 109.08 | |||
| Current liabilities total | 456.27 | 488.10 | |||
| Balance sheet total (liabilities) | 116.50 | 121.05 | 122.62 | 582.64 | 654.41 |
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