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)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales9 071.7514 018.7810 798.7810 321.4410 690.50
Other operating income32.7522.90337.53
External services-2 022.37-3 411.95-3 080.40-3 079.88-2 910.12
Gross profit7 049.3810 606.837 751.147 264.478 117.91
Employee benefit expenses-5 559.61-5 319.89-5 643.84-4 982.13-5 808.25
Total depreciation-94.35-41.93-34.60-18.27-26.01
EBIT1 395.425 245.012 072.712 264.062 283.65
Other financial income0.050.981.76169.15222.39
Other financial expenses-72.21- 111.12- 246.07- 108.20- 102.53
Pre-tax profit1 323.265 134.871 828.402 325.012 403.51
Income taxes- 292.91-1 131.78- 412.46- 523.93- 531.87
Net earnings1 030.354 003.081 415.931 801.091 871.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment43.73115.3080.7062.4376.16
Tangible assets total43.73115.3080.7062.4376.16
Investments total533.26533.41552.39578.93590.34
Long term receivables total
Inventories total
Current trade debtors1 855.511 440.861 681.732 380.953 049.01
Prepayments and accrued income348.43351.42226.47330.79
Current other receivables484.71318.49377.23318.65859.58
Current deferred tax assets28.0022.0017.8812.603.00
Short term receivables total2 716.652 132.772 303.322 712.194 242.37
Cash and bank deposits4 786.629 887.597 527.777 337.195 843.33
Cash and cash equivalents4 786.629 887.597 527.777 337.195 843.33
Balance sheet total (assets)8 080.2612 669.0710 464.1810 690.7410 752.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased750.002 000.001 000.001 300.001 300.00
Retained earnings411.15- 558.502 444.592 560.523 061.61
Profit of the financial year1 030.354 003.081 415.931 801.091 871.64
Shareholders equity total2 441.505 694.595 110.525 911.606 483.24
Non-current deferred tax liabilities433.01366.05
Non-current liabilities total433.01366.05
Current loans from credit institutions14.896.83419.991.481.22
Current trade creditors244.38979.94508.77192.50110.00
Current owed to participating3 063.773 079.253 168.983 262.643 188.68
Short-term deferred tax liabilities236.48993.78258.35211.28202.01
Other non-interest bearing current liabilities1 646.231 548.63997.581 111.23767.04
Current liabilities total5 205.756 608.435 353.664 779.144 268.95
Balance sheet total (liabilities)8 080.2612 669.0710 464.1810 690.7410 752.20
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