ADVOKATPARTNERSELSKABET KIRK LARSEN & ASCANIUS — Credit Rating and Financial Key Figures
CVR number: 33646925
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 122 338.00 | 133 005.00 |
| Employee benefit expenses | - 111 065.00 | - 119 540.00 |
| Total depreciation | -2 459.00 | -2 613.00 |
| EBIT | 8 814.00 | 10 852.00 |
| Other financial income | 399.00 | 603.00 |
| Other financial expenses | -86.00 | - 170.00 |
| Net income from associates (fin.) | -28.00 | 1 132.00 |
| Pre-tax profit | 9 099.00 | 12 417.00 |
| Net earnings | 9 099.00 | 12 417.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 145.00 | 80.00 |
| Machinery and equipment | 6 485.00 | 6 835.00 |
| Tangible assets total | 6 630.00 | 6 915.00 |
| Holdings in group member companies | 33.00 | 1 165.00 |
| Investments total | 1 332.00 | 2 555.00 |
| Non-current loans receivable | 501.00 | 500.00 |
| Long term receivables total | 501.00 | 500.00 |
| Inventories total | ||
| Current trade debtors | 40 897.00 | 35 239.00 |
| Current amounts owed by group member comp. | 581.00 | |
| Prepayments and accrued income | 405.00 | 514.00 |
| Current other receivables | 111 068.00 | 126 341.00 |
| Short term receivables total | 152 951.00 | 162 094.00 |
| Cash and bank deposits | 26 137.00 | 22 506.00 |
| Cash and cash equivalents | 26 137.00 | 22 506.00 |
| Balance sheet total (assets) | 187 551.00 | 194 570.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 440.00 | 1 440.00 |
| Other reserves | 665.00 | |
| Retained earnings | 110 649.00 | 119 083.00 |
| Profit of the financial year | 9 099.00 | 12 417.00 |
| Shareholders equity total | 121 188.00 | 133 605.00 |
| Provisions | 350.00 | 350.00 |
| Non-current leasing loans | 59.00 | |
| Non-current liabilities total | 59.00 | |
| Other non-interest bearing current liabilities | 66 013.00 | 60 556.00 |
| Current liabilities total | 66 013.00 | 60 556.00 |
| Balance sheet total (liabilities) | 187 551.00 | 194 570.00 |
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