Binzer&Co Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39676702
Njalsgade 76, 2300 København S
martin@binzeradvokat.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 159.00 | 16.14 | 466.77 | 1 301.17 | 1 196.40 |
Employee benefit expenses | - 352.37 | - 589.64 | - 625.13 | ||
EBIT | 159.00 | 16.14 | 114.41 | 711.53 | 571.27 |
Other financial income | 0.52 | ||||
Other financial expenses | -2.90 | -5.84 | -18.01 | -9.55 | -1.14 |
Net income from associates (fin.) | 425.87 | 113.51 | 58.04 | ||
Pre-tax profit | 581.97 | 123.81 | 154.44 | 701.98 | 570.65 |
Income taxes | -35.01 | -4.23 | -22.09 | - 156.37 | - 128.91 |
Net earnings | 546.97 | 119.58 | 132.35 | 545.62 | 441.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 425.10 | 425.10 | |||
Investments total | 425.10 | 425.10 | |||
Non-current other receivables | 0.50 | ||||
Long term receivables total | 0.50 | ||||
Inventories total | |||||
Current trade debtors | 103.82 | 26.82 | 125.73 | 125.04 | 28.13 |
Current other receivables | 18.74 | 12.31 | |||
Short term receivables total | 103.82 | 26.82 | 125.73 | 143.78 | 40.44 |
Cash and bank deposits | 1 175.28 | 697.99 | 1 193.58 | 1 750.30 | 2 182.25 |
Cash and cash equivalents | 1 175.28 | 697.99 | 1 193.58 | 1 750.30 | 2 182.25 |
Balance sheet total (assets) | 1 704.19 | 1 149.91 | 1 319.81 | 1 894.08 | 2 222.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 58.90 | 122.00 | |||
Retained earnings | 394.21 | 885.88 | 948.96 | 965.21 | 1 388.82 |
Profit of the financial year | 546.97 | 119.58 | 132.35 | 545.62 | 441.75 |
Shareholders equity total | 991.18 | 1 055.46 | 1 131.31 | 1 619.72 | 2 002.57 |
Non-current liabilities total | |||||
Advances received | 77.29 | 142.68 | |||
Current trade creditors | 660.67 | 80.40 | 101.69 | 24.00 | 5.00 |
Short-term deferred tax liabilities | 149.85 | 17.47 | |||
Other non-interest bearing current liabilities | 52.35 | 14.05 | 86.81 | 23.21 | 54.97 |
Current liabilities total | 713.01 | 94.45 | 188.50 | 274.35 | 220.12 |
Balance sheet total (liabilities) | 1 704.19 | 1 149.91 | 1 319.81 | 1 894.08 | 2 222.68 |
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