ADVOKATFIRMAET TOMMY PAULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30549988
Bredgade 3, 1260 København K
tp@alphaadvokater.dk
tel: 32101100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 336.31 | 1 323.05 | 1 313.17 | 1 460.08 | 1 388.92 |
| Employee benefit expenses | -1 111.82 | - 910.40 | - 941.36 | -1 310.31 | -1 252.40 |
| Other operating expenses | -5.00 | ||||
| EBIT | 224.49 | 412.65 | 371.81 | 144.77 | 136.52 |
| Other financial income | 55.86 | 55.08 | 51.97 | 71.54 | 61.35 |
| Other financial expenses | -71.94 | -67.69 | -55.52 | -45.45 | -27.18 |
| Pre-tax profit | 208.42 | 400.04 | 368.26 | 170.87 | 170.70 |
| Income taxes | -49.43 | -91.81 | -83.82 | -38.96 | -40.87 |
| Net earnings | 158.99 | 308.24 | 284.44 | 131.91 | 129.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.95 | 134.10 | 83.33 | 57.71 | 193.46 |
| Current amounts owed by group member comp. | 1 103.07 | 1 297.87 | 1 352.76 | 1 409.43 | 1 469.81 |
| Prepayments and accrued income | 17.50 | 18.01 | |||
| Current other receivables | 226.89 | 82.54 | 75.75 | 111.95 | 47.40 |
| Short term receivables total | 1 572.91 | 1 514.52 | 1 529.35 | 1 597.10 | 1 710.67 |
| Cash and bank deposits | 220.82 | 178.08 | 265.01 | 282.13 | 30.35 |
| Cash and cash equivalents | 220.82 | 178.08 | 265.01 | 282.13 | 30.35 |
| Balance sheet total (assets) | 1 893.73 | 1 792.60 | 1 894.36 | 1 979.23 | 1 841.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 22.79 | 181.78 | 490.01 | 774.45 | 906.36 |
| Profit of the financial year | 158.99 | 308.24 | 284.44 | 131.91 | 129.83 |
| Shareholders equity total | 306.78 | 615.01 | 899.45 | 1 031.36 | 1 161.18 |
| Provisions | 22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
| Non-current other liabilities | 41.57 | 42.04 | |||
| Non-current deferred tax liabilities | 42.92 | 44.43 | 44.43 | ||
| Non-current liabilities total | 41.57 | 42.04 | 42.92 | 44.43 | 44.43 |
| Current loans from credit institutions | 694.31 | 550.09 | 393.45 | 230.58 | 49.97 |
| Advances received | 49.92 | ||||
| Current owed to group member | 37.89 | 128.26 | 215.21 | 141.20 | |
| Short-term deferred tax liabilities | 47.08 | 91.81 | 83.82 | 38.96 | 40.87 |
| Other non-interest bearing current liabilities | 781.98 | 433.75 | 324.46 | 396.69 | 331.46 |
| Current liabilities total | 1 523.38 | 1 113.54 | 929.98 | 881.45 | 613.42 |
| Balance sheet total (liabilities) | 1 893.73 | 1 792.60 | 1 894.36 | 1 979.23 | 1 841.03 |
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