ADVOKATPARTNERSELSKABET KIRK LARSEN & ASCANIUS — Credit Rating and Financial Key Figures
CVR number: 33646925
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106 707.00 | 116 950.00 | 106 837.00 | 123 935.00 | 137 294.00 |
| Employee benefit expenses | - 112 682.00 | - 122 421.00 | |||
| Total depreciation | -2 463.00 | -2 667.00 | |||
| EBIT | 6 001.00 | 3 901.00 | 2 912.00 | 8 790.00 | 12 206.00 |
| Other financial income | 403.00 | 608.00 | |||
| Other financial expenses | -94.00 | - 175.00 | |||
| Pre-tax profit | 5 655.00 | 3 616.00 | 2 660.00 | 9 099.00 | 12 639.00 |
| Income taxes | - 222.00 | ||||
| Net earnings | 5 655.00 | 3 616.00 | 2 660.00 | 9 099.00 | 12 417.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 384.00 | 271.00 | |||
| Machinery and equipment | 6 502.00 | 6 898.00 | |||
| Tangible assets total | 6 886.00 | 7 169.00 | |||
| Investments total | 168 995.00 | 175 157.00 | 163 787.00 | 1 299.00 | 1 390.00 |
| Non-current loans receivable | 501.00 | 500.00 | |||
| Long term receivables total | 501.00 | 500.00 | |||
| Inventories total | |||||
| Current trade debtors | 41 274.00 | 35 987.00 | |||
| Prepayments and accrued income | 405.00 | 514.00 | |||
| Current other receivables | 111 164.00 | 126 995.00 | |||
| Short term receivables total | 152 843.00 | 163 496.00 | |||
| Cash and bank deposits | 26 363.00 | 22 868.00 | |||
| Cash and cash equivalents | 26 363.00 | 22 868.00 | |||
| Balance sheet total (assets) | 168 995.00 | 175 157.00 | 163 787.00 | 187 892.00 | 195 423.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 103 748.00 | 107 365.00 | 110 717.00 | 1 440.00 | 1 440.00 |
| Retained earnings | -5 655.00 | -3 616.00 | -2 660.00 | 110 649.00 | 119 748.00 |
| Profit of the financial year | 5 655.00 | 3 616.00 | 2 660.00 | 9 099.00 | 12 417.00 |
| Shareholders equity total | 103 748.00 | 107 365.00 | 110 717.00 | 121 188.00 | 133 605.00 |
| Provisions | 350.00 | 511.00 | |||
| Non-current leasing loans | 59.00 | ||||
| Non-current liabilities total | 59.00 | ||||
| Current trade creditors | 139.00 | ||||
| Short-term deferred tax liabilities | 61.00 | ||||
| Other non-interest bearing current liabilities | 66 354.00 | 61 048.00 | |||
| Current liabilities total | 66 354.00 | 61 248.00 | |||
| Balance sheet total (liabilities) | 103 748.00 | 107 365.00 | 110 717.00 | 187 892.00 | 195 423.00 |
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