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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 79 821.00 | 85 210.00 | 83 799.00 |
| Employee benefit expenses | -69 711.00 | -72 162.00 | -68 243.00 |
| Total depreciation | - 685.00 | - 960.00 | -1 304.00 |
| EBIT | 9 425.00 | 12 088.00 | 14 252.00 |
| Other financial income | 150.00 | 88.00 | 206.00 |
| Other financial expenses | 624.00 | - 613.00 | - 748.00 |
| Reduction non-current investment assets | 260.00 | -58.00 | -15.00 |
| Pre-tax profit | -90.00 | 11 505.00 | 13 695.00 |
| Income taxes | -4 050.00 | ||
| Net earnings | -90.00 | 7 455.00 | 13 695.00 |
Assets (kDKK)
2015 | 2016 | 2017 | |
|---|---|---|---|
| Goodwill | 2 402.00 | 1 802.00 | |
| Intangible assets total | 2 402.00 | 1 802.00 | |
| Buildings | 19.00 | 5.00 | 292.00 |
| Machinery and equipment | 687.00 | 520.00 | 355.00 |
| Tangible assets total | 706.00 | 525.00 | 647.00 |
| Investments total | |||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 |
| Non-current other receivables | 4 499.00 | 4 628.00 | 4 641.00 |
| Long term receivables total | 4 501.00 | 4 630.00 | 4 643.00 |
| Inventories total | |||
| Current trade debtors | 18 012.00 | 19 271.00 | 19 491.00 |
| Prepayments and accrued income | 380.00 | 1 254.00 | 998.00 |
| Current other receivables | 39 067.00 | 40 989.00 | 45 097.00 |
| Short term receivables total | 57 459.00 | 61 514.00 | 65 586.00 |
| Cash and bank deposits | 1 012.00 | 3 082.00 | 4 487.00 |
| Cash and cash equivalents | 1 012.00 | 3 082.00 | 4 487.00 |
| Balance sheet total (assets) | 63 678.00 | 72 153.00 | 77 165.00 |
Equity and liabilities (kDKK)
2015 | 2016 | 2017 | |
|---|---|---|---|
| Share capital | 683.00 | 1 366.00 | 12 466.00 |
| Retained earnings | 18 719.00 | 16 103.00 | 1 179.00 |
| Profit of the financial year | -90.00 | 7 455.00 | 13 695.00 |
| Shareholders equity total | 19 312.00 | 24 924.00 | 27 340.00 |
| Non-current leasing loans | 410.00 | 285.00 | |
| Non-current liabilities total | 410.00 | 285.00 | |
| Current loans from credit institutions | 23 147.00 | 23 961.00 | 29 801.00 |
| Current trade creditors | 917.00 | 989.00 | 1 484.00 |
| Other non-interest bearing current liabilities | 19 892.00 | 21 994.00 | 18 540.00 |
| Current liabilities total | 43 956.00 | 46 944.00 | 49 825.00 |
| Balance sheet total (liabilities) | 63 678.00 | 72 153.00 | 77 165.00 |
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