OTELLO ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31585562
Sommervej 31 F, Hasle 8210 Aarhus V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 365.74 | 9 104.17 | 11 710.59 | 10 499.96 | 11 432.99 |
| Employee benefit expenses | -6 939.16 | -7 334.49 | -7 744.38 | -8 158.32 | -8 248.28 |
| Total depreciation | -14.44 | -8.13 | |||
| EBIT | 1 412.14 | 1 761.56 | 3 966.21 | 2 341.64 | 3 184.71 |
| Other financial income | 1.53 | ||||
| Other financial expenses | -10.84 | -25.20 | -25.82 | -46.71 | -54.53 |
| Pre-tax profit | 1 401.30 | 1 736.36 | 3 940.39 | 2 294.93 | 3 131.71 |
| Income taxes | - 314.54 | - 389.89 | - 876.77 | - 514.79 | - 696.49 |
| Net earnings | 1 086.77 | 1 346.47 | 3 063.62 | 1 780.14 | 2 435.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.13 | ||||
| Tangible assets total | 8.13 | ||||
| Investments total | |||||
| Non-current other receivables | 128.86 | 131.44 | 357.75 | 270.15 | 298.00 |
| Long term receivables total | 128.86 | 131.44 | 357.75 | 270.15 | 298.00 |
| Inventories total | |||||
| Current trade debtors | 1 518.78 | 1 839.41 | 1 962.99 | 2 227.17 | 2 138.44 |
| Prepayments and accrued income | 58.59 | 115.01 | 153.74 | 40.82 | 51.70 |
| Current other receivables | 2 850.10 | 3 193.97 | 3 412.53 | 3 414.94 | 3 554.03 |
| Short term receivables total | 4 427.46 | 5 148.39 | 5 529.26 | 5 682.93 | 5 744.18 |
| Cash and bank deposits | 363.22 | 1 448.95 | 1 627.64 | 170.73 | |
| Cash and cash equivalents | 363.22 | 1 448.95 | 1 627.64 | 170.73 | |
| Balance sheet total (assets) | 4 927.67 | 6 728.79 | 7 514.65 | 5 953.08 | 6 212.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 086.77 | 1 346.47 | 3 063.62 | 1 780.14 | 2 435.22 |
| Retained earnings | -86.77 | - 346.47 | -2 063.62 | - 780.14 | -1 435.22 |
| Profit of the financial year | 1 086.77 | 1 346.47 | 3 063.62 | 1 780.14 | 2 435.22 |
| Shareholders equity total | 2 211.77 | 2 471.47 | 4 188.62 | 2 905.14 | 3 560.22 |
| Provisions | 618.24 | 689.68 | 744.81 | 746.83 | 780.51 |
| Non-current other liabilities | 82.85 | ||||
| Non-current liabilities total | 82.85 | ||||
| Current loans from credit institutions | 131.91 | 66.61 | 710.81 | 81.09 | |
| Short-term deferred tax liabilities | 252.91 | 244.45 | 721.63 | 392.78 | 430.82 |
| Other non-interest bearing current liabilities | 1 761.90 | 3 191.28 | 1 792.97 | 1 197.53 | 1 360.27 |
| Current liabilities total | 2 014.81 | 3 567.64 | 2 581.21 | 2 301.12 | 1 872.18 |
| Balance sheet total (liabilities) | 4 927.67 | 6 728.79 | 7 514.65 | 5 953.08 | 6 212.91 |
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