Sten Ladekarl Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 36695307
Jernbanegade 27, 6000 Kolding
sl@advokatsl.dk
tel: 40941854
www.advokatsl.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 851.00 | 802.00 | 1 097.00 | 959.00 | 988.34 |
Employee benefit expenses | - 714.00 | - 544.00 | - 887.00 | - 591.00 | - 839.01 |
Total depreciation | -45.00 | -50.00 | -50.00 | -37.00 | -36.75 |
EBIT | 92.00 | 208.00 | 160.00 | 331.00 | 112.58 |
Other financial income | 0.53 | ||||
Other financial expenses | -24.00 | -24.00 | -21.00 | -8.00 | -4.85 |
Pre-tax profit | 68.00 | 184.00 | 139.00 | 323.00 | 108.26 |
Income taxes | -24.00 | -47.00 | -34.00 | -74.00 | -27.91 |
Net earnings | 44.00 | 137.00 | 105.00 | 249.00 | 80.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 205.00 | 168.00 | 131.00 | 95.00 | 58.19 |
Tangible assets total | 205.00 | 168.00 | 131.00 | 95.00 | 58.19 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 231.00 | 356.00 | 369.00 | 644.00 | 482.61 |
Prepayments and accrued income | 24.00 | 37.00 | 39.00 | 40.15 | |
Current other receivables | 124.00 | 50.00 | 70.00 | 69.00 | 71.93 |
Short term receivables total | 355.00 | 430.00 | 476.00 | 752.00 | 594.69 |
Cash and bank deposits | 237.00 | 251.00 | 174.00 | 56.00 | 317.94 |
Cash and cash equivalents | 237.00 | 251.00 | 174.00 | 56.00 | 317.94 |
Balance sheet total (assets) | 797.00 | 849.00 | 781.00 | 903.00 | 970.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
Retained earnings | 41.00 | 28.00 | 108.00 | 154.00 | 342.01 |
Profit of the financial year | 44.00 | 137.00 | 105.00 | 249.00 | 80.35 |
Shareholders equity total | 190.00 | 272.00 | 320.00 | 512.00 | 533.36 |
Provisions | 16.00 | 21.00 | 21.00 | 18.00 | 13.00 |
Non-current loans from credit institutions | 68.00 | 28.00 | |||
Non-current liabilities total | 68.00 | 28.00 | |||
Current loans from credit institutions | 39.00 | 40.00 | 27.00 | ||
Current trade creditors | 67.00 | 31.00 | |||
Short-term deferred tax liabilities | 25.00 | 40.00 | 26.00 | 63.00 | 16.85 |
Other non-interest bearing current liabilities | 459.00 | 448.00 | 387.00 | 243.00 | 376.61 |
Current liabilities total | 523.00 | 528.00 | 440.00 | 373.00 | 424.46 |
Balance sheet total (liabilities) | 797.00 | 849.00 | 781.00 | 903.00 | 970.81 |
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