ADVOKATFIRMAET ISAKSEN & NOMANNI, ODENSE ApS
CVR number: 35024948
Viby Ringvej 2 B, 8260 Viby J
tel: 86114000
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.55 | 273.16 | 76.45 | 57.01 | 55.79 |
| Total depreciation | -20.96 | -12.79 | -3.49 | -2.62 | |
| EBIT | 131.59 | 260.37 | 72.96 | 54.39 | 55.79 |
| Other financial income | 0.47 | 0.01 | 0.00 | 1.30 | 0.19 |
| Other financial expenses | -24.21 | -19.76 | -14.19 | -9.49 | -8.50 |
| Pre-tax profit | 107.84 | 240.63 | 58.78 | 46.20 | 47.49 |
| Net earnings | 107.84 | 240.63 | 58.78 | 46.20 | 47.49 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.90 | 6.11 | 2.62 | ||
| Tangible assets total | 18.90 | 6.11 | 2.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.33 | 199.15 | 29.06 | 14.43 | 42.29 |
| Current other receivables | 0.20 | 0.20 | |||
| Short term receivables total | 20.33 | 199.15 | 29.06 | 14.63 | 42.49 |
| Cash and bank deposits | 29.02 | 9.11 | 13.11 | 62.78 | 148.97 |
| Cash and cash equivalents | 29.02 | 9.11 | 13.11 | 62.78 | 148.97 |
| Balance sheet total (assets) | 68.25 | 214.37 | 44.79 | 77.41 | 191.47 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 731.56 | - 623.72 | - 383.10 | - 324.32 | - 278.12 |
| Profit of the financial year | 107.84 | 240.63 | 58.78 | 46.20 | 47.49 |
| Shareholders equity total | - 542.72 | - 302.09 | - 243.32 | - 197.12 | - 149.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 349.66 | 271.06 | 172.35 | ||
| Current trade creditors | 35.00 | 30.00 | 30.00 | 30.00 | 77.00 |
| Other non-interest bearing current liabilities | 226.31 | 215.41 | 85.76 | 244.53 | 264.10 |
| Current liabilities total | 610.97 | 516.47 | 288.11 | 274.53 | 341.10 |
| Balance sheet total (liabilities) | 68.25 | 214.37 | 44.79 | 77.41 | 191.47 |
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