Advokat Karoline Normann ApS — Credit Rating and Financial Key Figures
CVR number: 37983381
Store Strandstræde 21, 1255 København K
karolinenormann@hotmail.com
tel: 28150914
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 738.15 | 2 633.11 | 3 233.47 | 3 288.79 |
| Employee benefit expenses | -1 680.20 | -2 157.16 | -3 610.96 | -3 457.81 |
| Total depreciation | -43.94 | -35.08 | -49.49 | -59.80 |
| EBIT | 14.00 | 440.87 | - 426.99 | - 228.82 |
| Other financial income | 0.00 | |||
| Other financial expenses | -11.65 | -13.99 | -2.47 | -0.77 |
| Net income from associates (fin.) | 1 671.57 | |||
| Pre-tax profit | 2.35 | 426.88 | - 429.46 | - 229.59 |
| Income taxes | -5.08 | -96.99 | 93.77 | 50.31 |
| Net earnings | -2.73 | 329.89 | - 335.69 | - 179.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 131.43 | 96.35 | 170.47 | 110.67 |
| Tangible assets total | 131.43 | 96.35 | 170.47 | 110.67 |
| Participating interests | 177.53 | |||
| Investments total | 177.53 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 400.98 | 61.01 | 77.58 | |
| Current other receivables | 1 054.06 | |||
| Current deferred tax assets | 91.80 | 166.11 | ||
| Short term receivables total | 400.98 | 152.81 | 1 297.75 | |
| Cash and bank deposits | 22.78 | 491.80 | 161.36 | 52.14 |
| Cash and cash equivalents | 22.78 | 491.80 | 161.36 | 52.14 |
| Balance sheet total (assets) | 331.74 | 989.14 | 484.64 | 1 460.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.73 | 273.16 | -62.52 | |
| Profit of the financial year | -2.73 | 329.89 | - 335.69 | - 179.27 |
| Shareholders equity total | 47.27 | 377.16 | -12.52 | - 191.79 |
| Provisions | 3.28 | 1.97 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 16.25 | 16.25 | 66.12 | 16.25 |
| Short-term deferred tax liabilities | 1.80 | 98.30 | ||
| Other non-interest bearing current liabilities | 263.13 | 495.45 | 431.04 | 1 636.11 |
| Current liabilities total | 281.19 | 610.00 | 497.16 | 1 652.36 |
| Balance sheet total (liabilities) | 331.74 | 989.14 | 484.64 | 1 460.56 |
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