ANDERSEN PARTNERS ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures

CVR number: 34717850
Buen 11, 6000 Kolding
mail@andersen-partners.dk
tel: 76222223

Income statement (kDKK)

2015
2016
2017
Fiscal period length121212
Net sales
Gross profit79 821.0085 210.0083 799.00
Employee benefit expenses-69 711.00-72 162.00-68 243.00
Total depreciation- 685.00- 960.00-1 304.00
EBIT9 425.0012 088.0014 252.00
Other financial income150.0088.00206.00
Other financial expenses624.00- 613.00- 748.00
Reduction non-current investment assets260.00-58.00-15.00
Pre-tax profit-90.0011 505.0013 695.00
Income taxes-4 050.00
Net earnings-90.007 455.0013 695.00

Assets (kDKK)

2015
2016
2017
Goodwill2 402.001 802.00
Intangible assets total2 402.001 802.00
Buildings19.005.00292.00
Machinery and equipment687.00520.00355.00
Tangible assets total706.00525.00647.00
Investments total
Non-current loans receivable2.002.002.00
Non-current other receivables4 499.004 628.004 641.00
Long term receivables total4 501.004 630.004 643.00
Inventories total
Current trade debtors18 012.0019 271.0019 491.00
Prepayments and accrued income380.001 254.00998.00
Current other receivables39 067.0040 989.0045 097.00
Short term receivables total57 459.0061 514.0065 586.00
Cash and bank deposits1 012.003 082.004 487.00
Cash and cash equivalents1 012.003 082.004 487.00
Balance sheet total (assets)63 678.0072 153.0077 165.00

Equity and liabilities (kDKK)

2015
2016
2017
Share capital683.001 366.0012 466.00
Retained earnings18 719.0016 103.001 179.00
Profit of the financial year-90.007 455.0013 695.00
Shareholders equity total19 312.0024 924.0027 340.00
Non-current leasing loans410.00285.00
Non-current liabilities total410.00285.00
Current loans from credit institutions23 147.0023 961.0029 801.00
Current trade creditors917.00989.001 484.00
Other non-interest bearing current liabilities19 892.0021 994.0018 540.00
Current liabilities total43 956.0046 944.0049 825.00
Balance sheet total (liabilities)63 678.0072 153.0077 165.00
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