Qwist & Thrane advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37926345
Amagertorv 11, 1160 København K
tel: 33150102
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 500.25 | 4 902.47 | 5 848.48 | 4 523.57 | 3 403.62 |
Employee benefit expenses | -4 401.96 | -3 920.62 | -4 855.95 | -4 474.58 | -2 930.96 |
Other operating expenses | -50.08 | ||||
Total depreciation | -89.91 | -57.74 | -52.29 | -15.25 | -5.81 |
EBIT | 1 008.38 | 924.11 | 940.25 | 33.75 | 416.76 |
Other financial income | 4.67 | 0.00 | 7.53 | 0.19 | |
Other financial expenses | -13.05 | -24.11 | -40.25 | -41.28 | -16.96 |
Pre-tax profit | 1 000.00 | 900.00 | 900.00 | 400.00 | |
Net earnings | 1 000.00 | 900.00 | 900.00 | 400.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 205.17 | 147.43 | 95.14 | 79.89 | |
Tangible assets total | 205.17 | 147.43 | 95.14 | 79.89 | |
Other receivables | 6.18 | 6.18 | 6.21 | 6.41 | |
Investments total | 6.18 | 6.18 | 6.21 | 6.41 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 362.56 | 2 568.84 | 1 222.52 | 1 928.08 | 1 770.54 |
Prepayments and accrued income | 117.57 | 122.56 | 138.11 | 92.55 | 90.81 |
Current other receivables | 7.63 | 885.87 | 81.67 | ||
Short term receivables total | 2 487.76 | 2 691.40 | 2 246.51 | 2 102.30 | 1 861.35 |
Cash and bank deposits | 1 988.33 | 2 397.25 | 2 356.25 | 988.63 | 25.56 |
Cash and cash equivalents | 1 988.33 | 2 397.25 | 2 356.25 | 988.63 | 25.56 |
Balance sheet total (assets) | 4 687.45 | 5 242.26 | 4 704.11 | 3 177.23 | 1 886.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 1 000.00 | 900.00 | 900.00 | ||
Retained earnings | -1 000.00 | - 900.00 | - 900.00 | ||
Profit of the financial year | 1 000.00 | 900.00 | 900.00 | 400.00 | |
Shareholders equity total | 1 500.00 | 1 400.00 | 1 400.00 | 500.00 | 900.00 |
Non-current other liabilities | 85.60 | ||||
Non-current liabilities total | 85.60 | ||||
Other non-interest bearing current liabilities | 3 101.85 | 3 842.26 | 3 304.11 | 2 635.61 | 986.91 |
Accruals and deferred income | 41.63 | ||||
Current liabilities total | 3 101.85 | 3 842.26 | 3 304.11 | 2 677.23 | 986.91 |
Balance sheet total (liabilities) | 4 687.45 | 5 242.26 | 4 704.11 | 3 177.23 | 1 886.91 |
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