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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