GAMMELJORD ADVOKATER ApS — Credit Rating and Financial Key Figures

CVR number: 27242782
Poul Ankers Gade 2, 1271 København K
advokat@galaw.dk
tel: 53737160
www.rglaw.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales9 096.859 071.7514 018.7810 798.7810 321.44
Other operating income32.7522.90
External services-2 038.45-2 022.37-3 411.95-3 080.40-3 073.48
Gross profit7 058.407 049.3810 606.837 751.147 270.86
Employee benefit expenses-5 302.84-5 559.61-5 319.89-5 643.84-4 988.52
Total depreciation- 126.95-94.35-41.93-34.60-18.27
EBIT1 628.621 395.425 245.012 072.712 264.06
Other financial income0.050.981.76169.15
Other financial expenses-61.95-72.21- 111.12- 246.07- 108.20
Pre-tax profit1 566.671 323.265 134.871 828.402 325.01
Income taxes- 345.72- 292.91-1 131.78- 412.46- 523.93
Net earnings1 220.941 030.354 003.081 415.931 801.09

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment138.0843.73115.3080.7062.43
Tangible assets total138.0843.73115.3080.7062.43
Other receivables260.46533.26533.41552.39578.93
Investments total260.46533.26533.41552.39578.93
Long term receivables total
Inventories total
Current trade debtors3 825.431 855.511 440.861 681.732 380.95
Prepayments and accrued income371.59348.43351.42226.47
Current other receivables212.96484.71318.49377.23318.65
Current deferred tax assets19.5128.0022.0017.8812.60
Short term receivables total4 429.482 716.652 132.772 303.322 712.19
Cash and bank deposits1 866.294 786.629 887.597 527.777 337.19
Cash and cash equivalents1 866.294 786.629 887.597 527.777 337.19
Balance sheet total (assets)6 694.318 080.2612 669.0710 464.1810 690.74

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital250.00250.00250.00250.00250.00
Shares repurchased750.00750.002 000.001 000.001 300.00
Retained earnings-59.79411.15- 558.502 444.592 560.52
Profit of the financial year1 220.941 030.354 003.081 415.931 801.09
Shareholders equity total2 161.152 441.505 694.595 110.525 911.60
Non-current deferred tax liabilities191.94433.01366.05
Non-current liabilities total191.94433.01366.05
Current loans from credit institutions38.7514.896.83419.991.48
Current trade creditors266.31244.38979.94508.77192.50
Current owed to participating3 198.213 063.773 079.253 168.983 262.64
Short-term deferred tax liabilities79.73236.48993.78258.35211.28
Other non-interest bearing current liabilities758.231 646.231 548.63997.581 111.23
Current liabilities total4 341.225 205.756 608.435 353.664 779.14
Balance sheet total (liabilities)6 694.318 080.2612 669.0710 464.1810 690.74
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