KLAR ADVOKATER P/S — Credit Rating and Financial Key Figures
CVR number: 32282288
Indiakaj 12, 2100 København Ø
chg@ntadvokater.dk
tel: 72289191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 335.21 | 17 514.14 | 16 649.55 | 2 721.32 | -4 955.50 |
| Employee benefit expenses | -8 505.44 | -8 767.05 | -7 063.01 | -2 860.37 | -51.19 |
| Total depreciation | - 181.89 | - 191.52 | - 200.66 | -46.09 | |
| EBIT | 6 647.88 | 8 555.57 | 9 385.88 | - 185.14 | -4 904.32 |
| Other financial income | 9.25 | 11.12 | 296.71 | 116.55 | |
| Other financial expenses | - 116.69 | - 134.04 | - 132.47 | -52.06 | -19.40 |
| Pre-tax profit | 6 531.18 | 8 430.78 | 9 264.52 | 59.51 | -4 807.18 |
| Net earnings | 6 531.18 | 8 430.78 | 9 264.52 | 59.51 | -4 807.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.72 | 107.81 | 70.19 | 32.57 | |
| Machinery and equipment | 347.24 | 184.20 | 21.16 | 12.70 | |
| Tangible assets total | 424.96 | 292.01 | 91.35 | 45.26 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 680.72 | 13 274.48 | 11 708.20 | 5 038.44 | 717.40 |
| Prepayments and accrued income | 999.38 | 1 581.03 | 1 541.75 | 786.80 | |
| Current other receivables | 1 252.43 | 466.93 | 1 161.79 | 108.88 | 7.82 |
| Short term receivables total | 11 932.52 | 15 322.44 | 14 411.74 | 5 934.12 | 725.22 |
| Cash and bank deposits | 2 307.30 | 56.72 | 127.32 | 1 344.58 | 2 334.90 |
| Cash and cash equivalents | 2 307.30 | 56.72 | 127.32 | 1 344.58 | 2 334.90 |
| Balance sheet total (assets) | 14 664.78 | 15 671.17 | 14 630.41 | 7 323.97 | 3 060.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 365.41 | 1 915.10 | 1 947.55 | 400.00 | 400.00 |
| Shares repurchased | 6 531.18 | 8 210.78 | 2 501.45 | 2 300.00 | |
| Other reserves | -1 800.00 | ||||
| Retained earnings | -6 531.18 | -8 430.78 | -2 281.45 | 4 683.07 | 4 742.58 |
| Profit of the financial year | 6 531.18 | 8 430.78 | 9 264.52 | 59.51 | -4 807.18 |
| Shareholders equity total | 7 896.59 | 10 125.88 | 11 432.07 | 5 642.58 | 335.40 |
| Non-current other liabilities | 13.00 | 25.50 | |||
| Non-current liabilities total | 13.00 | 25.50 | |||
| Current loans from credit institutions | 2 617.52 | 499.90 | |||
| Current trade creditors | 765.05 | 1 014.77 | 441.05 | 801.20 | 70.00 |
| Other non-interest bearing current liabilities | 6 003.14 | 1 900.00 | 2 231.89 | 880.18 | 2 654.72 |
| Current liabilities total | 6 768.19 | 5 532.28 | 3 172.84 | 1 681.39 | 2 724.72 |
| Balance sheet total (liabilities) | 14 664.78 | 15 671.17 | 14 630.41 | 7 323.97 | 3 060.12 |
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