Flethøj Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37888737
Energiporten 2, 2450 København SV
administration@flethoj.dk
tel: 28184800
www.flethoj.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 800.14 | 4 349.04 | 5 369.20 | 4 502.81 | 6 291.76 |
| Employee benefit expenses | -5 664.08 | -4 143.16 | -5 173.07 | -4 460.83 | -6 127.35 |
| Total depreciation | -17.97 | -8.34 | -8.36 | -10.93 | -82.09 |
| EBIT | 118.09 | 197.54 | 187.77 | 31.04 | 82.32 |
| Other financial income | 9.42 | 11.82 | 20.69 | ||
| Other financial expenses | -21.32 | -32.09 | -10.24 | -3.91 | -29.24 |
| Pre-tax profit | 106.19 | 165.45 | 177.53 | 38.95 | 73.78 |
| Net earnings | 106.19 | 165.45 | 177.53 | 38.95 | 73.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 79.60 | 92.48 | 47.17 | ||
| Machinery and equipment | 8.34 | 66.91 | 62.06 | 98.31 | |
| Tangible assets total | 8.34 | 146.50 | 154.54 | 145.48 | |
| Investments total | 175.21 | 175.21 | 214.64 | 214.64 | 252.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 670.89 | 2 258.95 | 1 647.47 | 1 520.38 | 2 380.78 |
| Current owed by particip. interest comp. | 269.02 | 431.76 | |||
| Prepayments and accrued income | 2.78 | 29.69 | 120.72 | 72.85 | 59.96 |
| Current other receivables | 30.25 | 474.96 | 38.25 | 109.00 | |
| Short term receivables total | 2 972.94 | 2 720.40 | 2 243.15 | 1 631.48 | 2 549.75 |
| Cash and bank deposits | 623.94 | 286.61 | 1 144.08 | 254.71 | 310.23 |
| Cash and cash equivalents | 623.94 | 286.61 | 1 144.08 | 254.71 | 310.23 |
| Balance sheet total (assets) | 3 780.43 | 3 182.22 | 3 748.37 | 2 255.36 | 3 257.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 487.09 | 593.28 | 758.72 | 936.25 | 475.20 |
| Profit of the financial year | 106.19 | 165.45 | 177.53 | 38.95 | 73.78 |
| Shareholders equity total | 1 093.28 | 1 258.73 | 1 436.25 | 1 475.20 | 1 548.98 |
| Non-current other liabilities | 299.79 | ||||
| Non-current liabilities total | 299.79 | ||||
| Current loans from credit institutions | 0.27 | 0.11 | 0.04 | ||
| Current trade creditors | 68.33 | 100.85 | 80.00 | 36.00 | 290.15 |
| Current owed to participating | 967.28 | 862.42 | 992.42 | 292.42 | 591.69 |
| Current owed to group member | 38.18 | 41.00 | 39.10 | 42.56 | 34.21 |
| Other non-interest bearing current liabilities | 1 313.58 | 918.96 | 1 200.48 | 409.18 | 792.82 |
| Current liabilities total | 2 387.37 | 1 923.49 | 2 312.11 | 780.16 | 1 708.92 |
| Balance sheet total (liabilities) | 3 780.43 | 3 182.22 | 3 748.37 | 2 255.36 | 3 257.90 |
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