Roesgaard Advokater ApS — Credit Rating and Financial Key Figures
CVR number: 42183598
Sønderbrogade 16 A, 8700 Horsens
www.roesgaardadvokater.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 26 916.62 | 40 435.39 | 12 471.97 | |
| Other operating income | 25.83 | 76.67 | ||
| Purchases during the financial year | -2 367.09 | -8 169.84 | -4 834.30 | |
| External services | -4 610.51 | -4 635.78 | -2 302.59 | |
| Gross profit | 10 056.16 | 19 939.02 | 27 655.60 | 5 411.75 |
| Employee benefit expenses | -4 940.30 | -11 888.02 | -17 571.13 | -5 538.57 |
| Other operating expenses | - 432.37 | |||
| Total depreciation | - 128.10 | -86.47 | ||
| EBIT | 4 987.76 | 8 051.00 | 10 084.47 | - 126.82 |
| Other financial income | 0.03 | 118.68 | 143.73 | |
| Other financial expenses | -12.94 | -6.35 | -24.70 | -7.72 |
| Pre-tax profit | 4 974.81 | 8 044.68 | 10 178.45 | 9.19 |
| Income taxes | -18.96 | |||
| Net earnings | 4 974.81 | 8 044.68 | 10 178.45 | -9.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 838.67 | 389.82 | ||
| Tangible assets total | 838.67 | 389.82 | ||
| Other non-current investments | - 389.82 | |||
| Investments total | 96.79 | - 293.03 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 000.39 | 5 603.17 | 8 558.60 | 1 202.29 |
| Current amounts owed by group member comp. | 743.00 | |||
| Prepayments and accrued income | 78.65 | 41.70 | 222.73 | 211.37 |
| Current other receivables | 1 711.83 | 2 650.83 | 4 438.09 | 1 581.30 |
| Short term receivables total | 3 790.87 | 9 038.69 | 13 219.42 | 2 994.96 |
| Cash and bank deposits | 2 647.65 | 452.83 | ||
| Cash and cash equivalents | 2 647.65 | 452.83 | ||
| Balance sheet total (assets) | 7 373.99 | 9 588.32 | 13 219.42 | 2 994.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 40.00 |
| Shares repurchased | 8 044.68 | 10 178.45 | ||
| Other reserves | -4 000.00 | -4 000.00 | ||
| Retained earnings | -4 974.81 | -8 044.68 | -10 178.45 | |
| Profit of the financial year | 4 974.81 | 8 044.68 | 10 178.45 | -9.78 |
| Shareholders equity total | 400.00 | 4 444.68 | 6 578.45 | 30.22 |
| Provisions | 18.96 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 182.82 | 188.45 | 2 351.85 | |
| Current trade creditors | 75.76 | 333.14 | 1 277.27 | 540.70 |
| Current owed to participating | 165.73 | |||
| Current owed to group member | 4 013.07 | |||
| Other non-interest bearing current liabilities | 2 885.16 | 2 461.94 | 5 175.25 | 53.22 |
| Current liabilities total | 6 973.99 | 5 143.64 | 6 640.97 | 2 945.77 |
| Balance sheet total (liabilities) | 7 373.99 | 9 588.32 | 13 219.42 | 2 994.96 |
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