Samar Law Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40431020
Gammel Kongevej 120, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 578.40 | 7 063.13 | 8 710.07 | 12 022.73 | 13 918.95 |
| Employee benefit expenses | -61.09 | -1 217.39 | -1 578.03 | -2 144.52 | -2 719.80 |
| Total depreciation | -29.90 | - 218.13 | - 285.29 | - 340.71 | |
| EBIT | 1 517.31 | 5 815.83 | 6 913.91 | 9 592.92 | 10 858.43 |
| Other financial income | 482.23 | 0.98 | 1 050.20 | 2 492.17 | |
| Other financial expenses | -0.97 | -61.20 | -1 980.95 | -17.40 | -60.59 |
| Reduction non-current investment assets | - 100.00 | ||||
| Pre-tax profit | 1 516.34 | 6 236.86 | 4 933.94 | 10 525.71 | 13 290.01 |
| Income taxes | - 340.12 | -1 404.01 | -1 113.43 | -2 348.48 | -2 962.11 |
| Net earnings | 1 176.22 | 4 832.85 | 3 820.50 | 8 177.23 | 10 327.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 20.00 | 2 631.70 | 2 620.70 | ||
| Intangible assets total | 20.00 | 2 631.70 | 2 620.70 | ||
| Buildings | 672.17 | 533.11 | 525.64 | 552.20 | |
| Machinery and equipment | 51.23 | 478.17 | 548.16 | 394.83 | |
| Tangible assets total | 723.40 | 1 011.27 | 1 073.80 | 947.03 | |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 31.20 | 150.30 | 192.99 | 165.51 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 389.28 | 492.22 | 1 052.67 | 1 167.50 | 4 210.41 |
| Current amounts owed by group member comp. | 1 236.09 | 1 236.09 | |||
| Current other receivables | 190.00 | 1 586.09 | 82.30 | 122.35 | |
| Current deferred tax assets | 93.20 | ||||
| Short term receivables total | 389.28 | 682.22 | 2 638.75 | 2 579.08 | 5 568.84 |
| Other current investments | 7 942.60 | 7 377.35 | 11 192.80 | 19 359.93 | |
| Cash and bank deposits | 1 322.23 | 2 372.06 | 8 604.93 | 1 843.74 | 3 190.97 |
| Cash and cash equivalents | 1 322.23 | 10 314.65 | 15 982.27 | 13 036.55 | 22 550.91 |
| Balance sheet total (assets) | 1 711.51 | 11 751.47 | 19 802.60 | 19 514.12 | 31 852.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 600.00 | 300.00 | 300.00 | |
| Retained earnings | -95.30 | 1 023.72 | 5 256.57 | 8 777.07 | 16 654.30 |
| Profit of the financial year | 1 176.22 | 4 832.85 | 3 820.50 | 8 177.23 | 10 327.89 |
| Shareholders equity total | 1 120.92 | 5 953.77 | 9 717.07 | 17 294.30 | 27 322.19 |
| Provisions | 27.20 | 40.66 | 45.47 | 42.72 | |
| Non-current liabilities total | |||||
| Advances received | 4 166.67 | 2 500.00 | 833.33 | ||
| Current trade creditors | 437.38 | 8.82 | |||
| Current owed to participating | 1.29 | 0.90 | |||
| Short-term deferred tax liabilities | 340.12 | 726.80 | 82.98 | 618.55 | |
| Other non-interest bearing current liabilities | 249.18 | 438.76 | 7 461.89 | 1 341.01 | 3 860.70 |
| Current liabilities total | 590.59 | 5 770.50 | 10 044.87 | 2 174.35 | 4 488.07 |
| Balance sheet total (liabilities) | 1 711.51 | 11 751.47 | 19 802.60 | 19 514.12 | 31 852.99 |
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