AJOUR ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 31280834
Vindegade 74, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 258.10 | 12 511.08 | 11 770.96 | 11 374.40 | 10 832.99 |
| Employee benefit expenses | -11 218.40 | -10 029.00 | -9 382.27 | -11 365.51 | -9 280.20 |
| Other operating expenses | -2.73 | ||||
| Total depreciation | -11.60 | -14.37 | -13.40 | -18.54 | -32.95 |
| EBIT | 28.11 | 2 464.99 | 2 375.29 | -9.66 | 1 519.84 |
| Other financial income | 0.49 | 19.00 | 2.96 | 31.90 | 9.53 |
| Other financial expenses | -11.50 | -31.52 | -45.69 | -10.24 | -0.42 |
| Pre-tax profit | 17.10 | 2 452.47 | 2 332.57 | 12.00 | 1 528.94 |
| Income taxes | -6.83 | - 541.53 | - 515.93 | -6.06 | - 339.90 |
| Net earnings | 10.27 | 1 910.94 | 1 816.63 | 5.94 | 1 189.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.02 | 79.75 | |||
| Machinery and equipment | 8.70 | 53.60 | 40.20 | 26.80 | 13.40 |
| Tangible assets total | 8.70 | 53.60 | 40.20 | 98.82 | 93.15 |
| Investments total | 79.63 | 79.63 | 79.63 | 79.63 | 79.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 020.39 | 1 313.76 | 1 704.33 | 1 889.98 | 1 707.87 |
| Prepayments and accrued income | 310.83 | 330.07 | 358.33 | 169.09 | 12.62 |
| Current other receivables | 1 684.31 | 2 281.37 | 1 898.14 | 1 875.15 | 1 801.57 |
| Current deferred tax assets | 62.84 | ||||
| Short term receivables total | 3 015.53 | 3 925.20 | 3 960.80 | 3 997.06 | 3 522.07 |
| Cash and bank deposits | 29 185.47 | 14 953.91 | 19 121.36 | 18 146.38 | 25 468.75 |
| Cash and cash equivalents | 29 185.47 | 14 953.91 | 19 121.36 | 18 146.38 | 25 468.75 |
| Balance sheet total (assets) | 32 289.33 | 19 012.35 | 23 201.99 | 22 321.89 | 29 163.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 300.00 |
| Shares repurchased | 1 910.00 | 1 814.00 | 1 723.00 | ||
| Retained earnings | 564.22 | -1 335.51 | -1 238.57 | 578.06 | -1 189.00 |
| Profit of the financial year | 10.27 | 1 910.94 | 1 816.63 | 5.94 | 1 189.05 |
| Shareholders equity total | 824.49 | 2 735.43 | 2 642.06 | 834.00 | 2 023.05 |
| Provisions | 246.36 | 378.23 | 371.26 | 369.16 | 352.50 |
| Non-current liabilities total | |||||
| Advances received | 23 830.52 | 10 900.57 | 15 444.17 | 15 013.45 | 22 258.39 |
| Short-term deferred tax liabilities | 105.66 | 463.90 | 145.72 | ||
| Other non-interest bearing current liabilities | 7 387.95 | 4 892.46 | 4 280.60 | 6 105.27 | 4 383.93 |
| Current liabilities total | 31 218.47 | 15 898.69 | 20 188.66 | 21 118.72 | 26 788.04 |
| Balance sheet total (liabilities) | 32 289.33 | 19 012.35 | 23 201.99 | 22 321.89 | 29 163.60 |
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