Roesgaard Advokater P/S — Credit Rating and Financial Key Figures
CVR number: 42183598
Sønderbrogade 16 A, 8700 Horsens
www.roesgaardadvokater.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 26 916.62 | 40 435.39 | |
| Purchases during the financial year | -2 367.09 | -8 169.84 | |
| External services | -4 610.51 | -4 589.88 | |
| Gross profit | 10 056.16 | 19 939.02 | 27 675.67 |
| Employee benefit expenses | -4 940.30 | -11 888.02 | -17 591.20 |
| Other operating expenses | - 432.37 | ||
| Total depreciation | - 128.10 | -86.47 | |
| EBIT | 4 987.76 | 8 051.00 | 10 084.47 |
| Other financial income | 0.03 | 118.68 | |
| Other financial expenses | -12.94 | -6.35 | -24.70 |
| Pre-tax profit | 4 974.81 | 8 044.68 | 10 178.45 |
| Net earnings | 4 974.81 | 8 044.68 | 10 178.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 |
| Current amounts owed by group member comp. | 743.00 | ||
| Prepayments and accrued income | 78.65 | 41.70 | 222.73 |
| Current other receivables | 1 711.83 | 2 650.83 | 4 438.09 |
| Short term receivables total | 3 790.87 | 9 038.69 | 13 219.42 |
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| 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 |
| Shareholders equity total | 400.00 | 4 444.68 | 6 578.45 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 182.82 | 188.45 | |
| Current trade creditors | 75.76 | 333.14 | 1 277.27 |
| 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 |
| Current liabilities total | 6 973.99 | 5 143.64 | 6 640.97 |
| Balance sheet total (liabilities) | 7 373.99 | 9 588.32 | 13 219.42 |
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