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TELLUS ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 33039891
Majsmarken 1, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 537.33 | 11 391.49 | 12 392.64 | 10 022.55 | 11 523.60 |
| Employee benefit expenses | -11 467.40 | -11 752.25 | -12 229.07 | -12 337.84 | -9 992.24 |
| EBIT | 69.93 | - 360.76 | 163.56 | -2 315.28 | 1 531.36 |
| Other financial income | 2.45 | 27.45 | 52.93 | 72.58 | 37.97 |
| Other financial expenses | - 110.72 | - 117.91 | - 112.18 | - 119.48 | - 109.50 |
| Reduction non-current investment assets | - 202.49 | -2.30 | |||
| Pre-tax profit | - 240.83 | - 453.53 | 104.32 | -2 362.19 | 1 119.03 |
| Income taxes | 4.50 | -4.43 | 340.80 | ||
| Net earnings | - 236.33 | - 457.97 | 104.32 | -2 362.19 | 1 459.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 87.51 | ||||
| Investments total | 87.51 | ||||
| Non-current loans receivable | 41.45 | 65.15 | 54.16 | 54.16 | |
| Long term receivables total | 41.45 | 65.15 | 54.16 | 54.16 | |
| Inventories total | |||||
| Current trade debtors | 1 181.69 | 1 469.18 | 1 998.84 | 2 385.32 | 1 880.83 |
| Prepayments and accrued income | 95.98 | 98.34 | 116.00 | 145.41 | 138.70 |
| Current other receivables | 4 163.11 | 4 715.31 | 5 197.58 | 4 654.21 | 4 877.18 |
| Current deferred tax assets | 104.09 | 44.00 | 22.00 | 14.00 | |
| Short term receivables total | 5 544.88 | 6 326.83 | 7 334.43 | 7 198.93 | 6 896.71 |
| Cash and bank deposits | 797.42 | 849.02 | 1 364.60 | 1 445.39 | 1 045.42 |
| Cash and cash equivalents | 797.42 | 849.02 | 1 364.60 | 1 445.39 | 1 045.42 |
| Balance sheet total (assets) | 6 429.81 | 7 217.30 | 8 764.17 | 8 698.49 | 7 996.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 285.66 | 1 049.33 | 591.37 | 695.68 | -1 666.51 |
| Profit of the financial year | - 236.33 | - 457.97 | 104.32 | -2 362.19 | 1 459.84 |
| Shareholders equity total | 1 129.33 | 671.37 | 775.68 | -1 586.51 | - 126.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | |||
| Other non-interest bearing current liabilities | 5 300.47 | 6 545.93 | 7 988.49 | 10 255.00 | 8 092.96 |
| Current liabilities total | 5 300.47 | 6 545.93 | 7 988.49 | 10 285.00 | 8 122.96 |
| Balance sheet total (liabilities) | 6 429.81 | 7 217.30 | 8 764.17 | 8 698.49 | 7 996.29 |
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