ADVOKATPARTNERSELSKABET KIRK LARSEN & ASCANIUS — Credit Rating and Financial Key Figures
CVR number: 33646925
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107 090.00 | 106 707.00 | 116 950.00 | 106 837.00 | 123 935.00 |
| Employee benefit expenses | - 101 520.00 | - 112 682.00 | |||
| Total depreciation | -2 405.00 | -2 463.00 | |||
| EBIT | 8 295.00 | 6 001.00 | 3 901.00 | 2 912.00 | 8 790.00 |
| Other financial income | 44.00 | 403.00 | |||
| Other financial expenses | - 296.00 | -94.00 | |||
| Pre-tax profit | 7 790.00 | 5 655.00 | 3 616.00 | 2 660.00 | 9 099.00 |
| Net earnings | 7 790.00 | 5 655.00 | 3 616.00 | 2 660.00 | 9 099.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 210.00 | 384.00 | |||
| Machinery and equipment | 6 697.00 | 6 502.00 | |||
| Tangible assets total | 6 907.00 | 6 886.00 | |||
| Other receivables | 157 594.00 | 168 995.00 | 175 157.00 | 1 266.00 | 1 299.00 |
| Investments total | 157 594.00 | 168 995.00 | 175 157.00 | 1 266.00 | 1 299.00 |
| Non-current loans receivable | 505.00 | 501.00 | |||
| Long term receivables total | 505.00 | 501.00 | |||
| Inventories total | |||||
| Current trade debtors | 40 342.00 | 41 274.00 | |||
| Prepayments and accrued income | 364.00 | 405.00 | |||
| Current other receivables | 104 583.00 | 111 164.00 | |||
| Short term receivables total | 145 289.00 | 152 843.00 | |||
| Cash and bank deposits | 9 820.00 | 26 363.00 | |||
| Cash and cash equivalents | 9 820.00 | 26 363.00 | |||
| Balance sheet total (assets) | 157 594.00 | 168 995.00 | 175 157.00 | 163 787.00 | 187 892.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 98 093.00 | 103 748.00 | 107 365.00 | 1 260.00 | 1 440.00 |
| Retained earnings | -7 790.00 | -5 655.00 | -3 616.00 | 106 797.00 | 110 649.00 |
| Profit of the financial year | 7 790.00 | 5 655.00 | 3 616.00 | 2 660.00 | 9 099.00 |
| Shareholders equity total | 98 093.00 | 103 748.00 | 107 365.00 | 110 717.00 | 121 188.00 |
| Provisions | 350.00 | 350.00 | |||
| Non-current leasing loans | 286.00 | ||||
| Non-current liabilities total | 286.00 | ||||
| Other non-interest bearing current liabilities | 52 434.00 | 66 354.00 | |||
| Current liabilities total | 52 434.00 | 66 354.00 | |||
| Balance sheet total (liabilities) | 98 093.00 | 103 748.00 | 107 365.00 | 163 787.00 | 187 892.00 |
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