KIELBERG ADVOKATER A/S — Credit Rating and Financial Key Figures
CVR number: 19085082
Hunderupvej 71, 5230 Odense M
tel: 66134479
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 441.70 | 27 162.15 | 27 223.74 | 39 881.94 | 50 456.72 |
| Employee benefit expenses | -17 371.35 | -17 776.41 | -18 896.96 | -26 826.46 | -38 589.63 |
| Total depreciation | - 769.68 | - 675.62 | - 779.13 | - 640.78 | - 782.23 |
| EBIT | 8 300.67 | 8 710.11 | 7 547.65 | 12 414.70 | 11 084.85 |
| Other financial income | 2.34 | 1.68 | 6.92 | 179.77 | 246.97 |
| Other financial expenses | - 288.49 | - 279.74 | - 245.89 | - 410.23 | - 469.18 |
| Net income from associates (fin.) | 2.09 | 272.93 | 277.66 | ||
| Pre-tax profit | 8 014.51 | 8 432.06 | 7 310.76 | 12 457.17 | 11 140.30 |
| Income taxes | -1 862.74 | - 949.77 | -1 615.99 | -2 687.23 | -2 746.80 |
| Net earnings | 6 151.78 | 7 482.28 | 5 694.77 | 9 769.94 | 8 393.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 829.61 | 529.09 | 228.57 | 142.86 | 57.14 |
| Intangible assets total | 829.61 | 529.09 | 228.57 | 142.86 | 57.14 |
| Land and waters | 24 280.33 | 24 014.93 | 30 000.00 | 29 850.52 | 29 493.02 |
| Buildings | 49.50 | 44.00 | 38.50 | 33.00 | 39.27 |
| Machinery and equipment | 308.66 | 334.19 | 306.88 | 498.27 | 1 031.51 |
| Tangible assets total | 24 638.49 | 24 393.12 | 30 345.38 | 30 381.79 | 30 563.80 |
| Holdings in group member companies | 317.09 | 590.01 | 594.74 | ||
| Investments total | 50.40 | 50.40 | 367.49 | 640.41 | 645.14 |
| Non-current loans receivable | 42.30 | ||||
| Long term receivables total | 42.30 | ||||
| Inventories total | |||||
| Current trade debtors | 3 785.08 | 2 858.09 | 4 553.01 | 5 621.25 | 5 884.72 |
| Current amounts owed by group member comp. | 364.80 | 1 348.45 | 506.56 | ||
| Current other receivables | 7 928.11 | 14 969.96 | 8 076.24 | 11 548.42 | 17 852.48 |
| Short term receivables total | 11 713.20 | 17 828.05 | 12 994.05 | 18 518.13 | 24 243.76 |
| Cash and bank deposits | 3 433.37 | 5 329.02 | 687.90 | 4 133.82 | 2 363.80 |
| Cash and cash equivalents | 3 433.37 | 5 329.02 | 687.90 | 4 133.82 | 2 363.80 |
| Balance sheet total (assets) | 40 665.06 | 48 129.68 | 44 623.38 | 53 817.01 | 57 915.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 845.82 | 845.82 | 845.82 | 845.82 | 845.82 |
| Asset revaluation reserve | 7 350.08 | 7 259.39 | 11 997.70 | 11 855.71 | 11 713.73 |
| Shares repurchased | 6 000.00 | 6 400.00 | 5 694.77 | 9 769.94 | 8 350.00 |
| Retained earnings | -2 472.65 | -2 630.19 | -1 723.25 | -4 629.52 | -1 390.82 |
| Profit of the financial year | 6 151.78 | 7 482.28 | 5 694.77 | 9 769.94 | 8 393.50 |
| Shareholders equity total | 17 875.02 | 19 357.31 | 22 509.80 | 27 611.89 | 27 912.23 |
| Provisions | 3 959.61 | 2 924.00 | 4 284.37 | 4 951.70 | 5 984.96 |
| Non-current loans from credit institutions | 12 884.96 | 12 525.17 | 12 222.96 | 14 005.88 | 13 719.00 |
| Non-current other liabilities | 905.83 | 935.25 | 919.88 | 1 333.00 | |
| Non-current deferred tax liabilities | 1 048.03 | ||||
| Non-current liabilities total | 13 932.99 | 13 431.00 | 13 158.21 | 14 925.76 | 15 052.00 |
| Current loans from credit institutions | 360.36 | 361.73 | 304.75 | 277.60 | 287.32 |
| Short-term deferred tax liabilities | 731.71 | 132.25 | 182.86 | 23.90 | 1 677.55 |
| Other non-interest bearing current liabilities | 3 805.36 | 11 923.40 | 4 183.39 | 6 026.16 | 7 001.88 |
| Current liabilities total | 4 897.44 | 12 417.38 | 4 671.00 | 6 327.66 | 8 966.75 |
| Balance sheet total (liabilities) | 40 665.06 | 48 129.68 | 44 623.38 | 53 817.01 | 57 915.94 |
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