ADVOKATPARTNERSELSKABET KIRK LARSEN & ASCANIUS — Credit Rating and Financial Key Figures
CVR number: 33646925
Esbjerg Brygge 28, 6700 Esbjerg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 107 042.00 | 122 338.00 |
| Employee benefit expenses | - 101 286.00 | - 111 065.00 |
| Total depreciation | -2 405.00 | -2 459.00 |
| EBIT | 3 351.00 | 8 814.00 |
| Other financial income | 44.00 | 399.00 |
| Other financial expenses | - 296.00 | -86.00 |
| Net income from associates (fin.) | - 439.00 | -28.00 |
| Pre-tax profit | 2 660.00 | 9 099.00 |
| Net earnings | 2 660.00 | 9 099.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 210.00 | 145.00 |
| Machinery and equipment | 6 680.00 | 6 485.00 |
| Tangible assets total | 6 890.00 | 6 630.00 |
| Holdings in group member companies | 61.00 | 33.00 |
| Other receivables | 1 266.00 | 1 299.00 |
| Investments total | 1 327.00 | 1 332.00 |
| Non-current loans receivable | 505.00 | 501.00 |
| Long term receivables total | 505.00 | 501.00 |
| Inventories total | ||
| Current trade debtors | 40 342.00 | 40 897.00 |
| Current amounts owed by group member comp. | 100.00 | 581.00 |
| Prepayments and accrued income | 364.00 | 405.00 |
| Current other receivables | 104 583.00 | 111 068.00 |
| Short term receivables total | 145 389.00 | 152 951.00 |
| Cash and bank deposits | 9 646.00 | 26 137.00 |
| Cash and cash equivalents | 9 646.00 | 26 137.00 |
| Balance sheet total (assets) | 163 757.00 | 187 551.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 260.00 | 1 440.00 |
| Retained earnings | 106 797.00 | 110 649.00 |
| Profit of the financial year | 2 660.00 | 9 099.00 |
| Shareholders equity total | 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 | 52 404.00 | 66 013.00 |
| Current liabilities total | 52 404.00 | 66 013.00 |
| Balance sheet total (liabilities) | 163 757.00 | 187 551.00 |
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