ADVOKATFIRMAET TOMMY PAULSEN ApS
CVR number: 30549988
Bredgade 3, 1260 København K
tp@alphaadvokater.dk
tel: 32101100
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 859.96 | 1 336.31 | 1 323.05 | 1 313.17 | 1 460.08 |
| Employee benefit expenses | - 687.50 | -1 111.82 | - 910.40 | - 941.36 | -1 310.31 |
| Other operating expenses | -5.00 | ||||
| EBIT | 172.46 | 224.49 | 412.65 | 371.81 | 144.77 |
| Other financial income | 55.86 | 55.08 | 51.97 | 71.54 | |
| Other financial expenses | -74.91 | -71.94 | -67.69 | -55.52 | -45.45 |
| Pre-tax profit | 97.55 | 208.42 | 400.04 | 368.26 | 170.87 |
| Income taxes | -21.22 | -49.43 | -91.81 | -83.82 | -38.96 |
| Net earnings | 76.33 | 158.99 | 308.24 | 284.44 | 131.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 86.66 | 242.95 | 134.10 | 83.33 | 57.71 |
| Current amounts owed by group member comp. | 3 083.51 | 1 103.07 | 1 297.87 | 1 352.76 | 1 409.43 |
| Prepayments and accrued income | 17.50 | 18.01 | |||
| Current other receivables | 104.15 | 226.89 | 82.54 | 75.75 | 111.95 |
| Short term receivables total | 3 274.32 | 1 572.91 | 1 514.52 | 1 529.35 | 1 597.10 |
| Cash and bank deposits | 220.82 | 178.08 | 265.01 | 282.13 | |
| Cash and cash equivalents | 220.82 | 178.08 | 265.01 | 282.13 | |
| Balance sheet total (assets) | 3 374.32 | 1 893.73 | 1 792.60 | 1 894.36 | 1 979.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 100.00 | ||||
| Retained earnings | -53.54 | 22.79 | 181.78 | 490.01 | 774.45 |
| Profit of the financial year | 76.33 | 158.99 | 308.24 | 284.44 | 131.91 |
| Shareholders equity total | 2 247.79 | 306.78 | 615.01 | 899.45 | 1 031.36 |
| Provisions | 19.65 | 22.00 | 22.00 | 22.00 | 22.00 |
| Non-current other liabilities | 15.00 | 41.57 | 42.04 | ||
| Non-current deferred tax liabilities | 42.92 | 44.43 | |||
| Non-current liabilities total | 15.00 | 41.57 | 42.04 | 42.92 | 44.43 |
| Current loans from credit institutions | 750.19 | 694.31 | 550.09 | 393.45 | 230.58 |
| Current owed to group member | 37.89 | 128.26 | 215.21 | ||
| Short-term deferred tax liabilities | 18.24 | 47.08 | 91.81 | 83.82 | 38.96 |
| Other non-interest bearing current liabilities | 323.45 | 781.98 | 433.75 | 324.46 | 396.69 |
| Current liabilities total | 1 091.88 | 1 523.38 | 1 113.54 | 929.98 | 881.45 |
| Balance sheet total (liabilities) | 3 374.32 | 1 893.73 | 1 792.60 | 1 894.36 | 1 979.23 |
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