DANSK ADVOKAT INKASSO AF 1/8 1999 ApS — Credit Rating and Financial Key Figures
CVR number: 24242633
Smedeholm 10, 2730 Herlev
mail@danskadvokatinkasso.dk
tel: 44641513
www.danskadvokatinkasso.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.95 | 413.65 | 291.17 | - 137.00 | 264.28 |
| Employee benefit expenses | - 421.65 | - 436.61 | - 304.89 | - 241.73 | - 281.03 |
| EBIT | -11.70 | -22.97 | -13.72 | - 378.73 | -16.75 |
| Other financial income | 9.48 | 6.43 | 6.63 | 366.21 | 2.04 |
| Other financial expenses | -6.81 | -6.96 | -10.76 | -1.14 | -0.10 |
| Pre-tax profit | -9.03 | -23.50 | -17.84 | -13.66 | -14.81 |
| Income taxes | 2.43 | 8.60 | -15.10 | 1.82 | |
| Net earnings | -9.03 | -21.07 | -9.24 | -28.76 | -12.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.34 | 9.84 | 10.08 | 32.03 | 45.28 |
| Current other receivables | 296.09 | 148.43 | 137.06 | 51.90 | 52.71 |
| Current deferred tax assets | 7.80 | 10.23 | 18.84 | 3.73 | 5.56 |
| Short term receivables total | 312.23 | 168.50 | 165.97 | 87.67 | 103.55 |
| Cash and bank deposits | 50.73 | 85.97 | 35.32 | 349.45 | 30.76 |
| Cash and cash equivalents | 50.73 | 85.97 | 35.32 | 349.45 | 30.76 |
| Balance sheet total (assets) | 362.95 | 254.47 | 201.30 | 437.12 | 134.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.48 | -8.55 | -29.61 | -38.85 | -67.61 |
| Profit of the financial year | -9.03 | -21.07 | -9.24 | -28.76 | -12.99 |
| Shareholders equity total | 116.45 | 95.39 | 86.15 | 57.39 | 44.40 |
| Non-current other liabilities | 11.25 | 11.38 | |||
| Non-current liabilities total | 11.25 | 11.38 | |||
| Current trade creditors | 12.00 | 25.75 | 30.25 | 30.35 | 25.00 |
| Other non-interest bearing current liabilities | 223.25 | 121.96 | 84.90 | 349.38 | 64.92 |
| Current liabilities total | 235.25 | 147.71 | 115.15 | 379.73 | 89.92 |
| Balance sheet total (liabilities) | 362.95 | 254.47 | 201.30 | 437.12 | 134.31 |
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