Knudsgaard Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41823763
Åboulevarden 3, 8000 Aarhus C
tel: 50109070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 701.27 | 7 934.08 | 9 651.44 | 12 732.99 |
| Employee benefit expenses | -4 209.20 | -10 255.61 | -8 376.57 | -10 006.02 |
| Other operating expenses | -15.77 | |||
| Total depreciation | -4.41 | -38.80 | -52.61 | -54.03 |
| EBIT | 487.66 | -2 360.32 | 1 206.50 | 2 672.93 |
| Other financial income | 0.09 | 11.22 | 17.84 | |
| Other financial expenses | -8.75 | -17.14 | -80.84 | -10.17 |
| Pre-tax profit | 478.91 | -2 377.37 | 1 136.88 | 2 680.61 |
| Income taxes | - 108.39 | - 342.24 | ||
| Net earnings | 370.51 | -2 377.37 | 1 136.88 | 2 338.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 224.23 | 171.63 | 158.45 | |
| Tangible assets total | 224.23 | 171.63 | 158.45 | |
| Investments total | 73.98 | 280.00 | 392.42 | 392.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 388.54 | 316.75 | 529.39 | 586.59 |
| Current amounts owed by group member comp. | 269.95 | 376.69 | ||
| Prepayments and accrued income | 358.27 | |||
| Current other receivables | 71.16 | |||
| Short term receivables total | 459.70 | 316.75 | 1 157.61 | 963.27 |
| Cash and bank deposits | 943.06 | 654.62 | 762.17 | 2 902.78 |
| Cash and cash equivalents | 943.06 | 654.62 | 762.17 | 2 902.78 |
| Balance sheet total (assets) | 1 476.74 | 1 475.60 | 2 483.82 | 4 416.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 015.60 | |||
| Retained earnings | 370.51 | -2 006.86 | -1 885.57 | |
| Profit of the financial year | 370.51 | -2 377.37 | 1 136.88 | 2 338.36 |
| Shareholders equity total | 410.52 | -1 966.86 | - 829.98 | 1 508.38 |
| Provisions | 4.91 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 423.62 | 1.67 | 11.73 | |
| Advances received | 71.25 | |||
| Current trade creditors | 986.53 | 1 405.69 | 903.21 | |
| Current owed to participating | 10.76 | |||
| Short-term deferred tax liabilities | 108.39 | 337.34 | ||
| Other non-interest bearing current liabilities | 947.07 | 2 032.31 | 1 835.18 | 1 564.85 |
| Accruals and deferred income | 86.50 | |||
| Current liabilities total | 1 066.23 | 3 442.45 | 3 313.80 | 2 903.63 |
| Balance sheet total (liabilities) | 1 476.74 | 1 475.60 | 2 483.82 | 4 416.92 |
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