SPEKTRUM Advokater ApS — Credit Rating and Financial Key Figures
CVR number: 36037172
Golfvej 12, 7400 Herning
mail@spektrumadvokater.dk
tel: 97222050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 470.80 | 12 950.03 | 15 010.23 | 16 433.19 | 19 112.10 |
| Employee benefit expenses | -8 287.72 | -8 040.29 | -8 730.34 | -9 391.03 | -13 575.01 |
| Other operating expenses | -93.05 | ||||
| Total depreciation | - 168.16 | - 495.60 | - 213.90 | - 245.53 | - 298.28 |
| EBIT | 5 014.91 | 4 414.14 | 6 065.99 | 6 796.64 | 5 145.76 |
| Other financial income | 20.63 | 104.72 | |||
| Other financial expenses | - 101.68 | -77.57 | -55.62 | -3.14 | -6.40 |
| Income from other inv. held as non-curr. assets | -20.00 | ||||
| Pre-tax profit | 4 893.23 | 4 336.56 | 6 010.37 | 6 814.13 | 5 244.07 |
| Income taxes | -1 097.43 | - 956.80 | -1 323.46 | -1 511.87 | -1 179.34 |
| Net earnings | 3 795.81 | 3 379.77 | 4 686.91 | 5 302.26 | 4 064.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.60 | 166.15 | 132.92 | 93.05 | 892.99 |
| Machinery and equipment | 24.50 | 69.33 | 45.67 | 31.97 | 18.27 |
| Tangible assets total | 36.10 | 235.49 | 178.59 | 125.01 | 911.26 |
| Other receivables | 100.16 | 100.16 | 2.50 | ||
| Investments total | 100.16 | 100.16 | 2.50 | ||
| Non-current other receivables | 236.19 | 100.16 | |||
| Long term receivables total | 236.19 | 100.16 | |||
| Semifinished products | 7 094.55 | 8 008.10 | 9 660.50 | ||
| Inventories total | 7 094.55 | 8 008.10 | 9 660.50 | ||
| Current trade debtors | 1 291.40 | 781.31 | |||
| Prepayments and accrued income | 314.39 | 366.79 | 285.96 | 464.94 | 711.51 |
| Current other receivables | 1 984.60 | 2 451.53 | 4 614.37 | ||
| Current deferred tax assets | 32.90 | 112.11 | 52.41 | 374.42 | |
| Short term receivables total | 1 638.70 | 1 260.21 | 2 270.55 | 2 968.88 | 5 700.31 |
| Cash and bank deposits | 5 824.30 | 3 709.40 | 3 797.51 | 4 215.20 | 1 672.43 |
| Cash and cash equivalents | 5 824.30 | 3 709.40 | 3 797.51 | 4 215.20 | 1 672.43 |
| Balance sheet total (assets) | 7 735.28 | 5 305.26 | 13 441.37 | 15 417.36 | 17 947.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 3 795.81 | 3 379.77 | 4 050.29 | 4 090.00 | 3 276.00 |
| Retained earnings | -3 795.81 | -3 379.77 | 846.84 | 1 443.75 | 3 470.01 |
| Profit of the financial year | 3 795.81 | 3 379.77 | 4 686.91 | 5 302.26 | 4 064.74 |
| Shareholders equity total | 3 955.81 | 3 539.77 | 9 744.04 | 10 996.01 | 10 970.75 |
| Provisions | 1 556.55 | 1 758.82 | 2 144.39 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 66.03 | 75.56 | 60.58 | ||
| Short-term deferred tax liabilities | 15.53 | 56.46 | |||
| Other non-interest bearing current liabilities | 3 763.95 | 1 765.49 | 2 018.29 | 2 586.97 | 4 771.28 |
| Current liabilities total | 3 779.47 | 1 765.49 | 2 140.79 | 2 662.53 | 4 831.86 |
| Balance sheet total (liabilities) | 7 735.28 | 5 305.26 | 13 441.37 | 15 417.36 | 17 947.00 |
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