Advokatfirmaet Morten Knoth ApS — Credit Rating and Financial Key Figures
CVR number: 38751980
Hunderupvej 22, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 737.68 | 2 545.34 | 3 071.46 | 2 784.64 | 2 782.45 |
Employee benefit expenses | -1 676.92 | -1 828.41 | -1 984.16 | -1 893.91 | -2 003.75 |
Total depreciation | -50.00 | -52.33 | -57.00 | -57.00 | -57.00 |
EBIT | 1 010.75 | 664.59 | 1 030.30 | 833.73 | 721.70 |
Other financial income | 14.45 | 1.09 | 5.50 | 2.53 | 33.76 |
Other financial expenses | -14.59 | -13.44 | -21.05 | -9.60 | -5.60 |
Pre-tax profit | 1 010.62 | 652.24 | 1 014.75 | 826.67 | 749.86 |
Income taxes | - 224.77 | - 145.63 | - 228.65 | - 189.79 | - 172.48 |
Net earnings | 785.84 | 506.61 | 786.10 | 636.87 | 577.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 |
Intangible assets total | 300.00 | 250.00 | 200.00 | 150.00 | 100.00 |
Buildings | 32.67 | 25.67 | 18.67 | 11.67 | |
Tangible assets total | 32.67 | 25.67 | 18.67 | 11.67 | |
Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 319.73 | 261.59 | 200.40 | 256.80 | 255.41 |
Current amounts owed by group member comp. | 375.73 | 28.26 | 9.71 | 120.00 | |
Prepayments and accrued income | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
Current other receivables | 1 118.00 | 1 226.13 | 1 426.13 | 1 399.00 | 1 479.00 |
Short term receivables total | 1 817.06 | 1 519.57 | 1 630.12 | 1 669.11 | 1 858.00 |
Cash and bank deposits | 5 003.65 | 2 145.93 | 2 659.81 | 3 591.75 | 8 558.81 |
Cash and cash equivalents | 5 003.65 | 2 145.93 | 2 659.81 | 3 591.75 | 8 558.81 |
Balance sheet total (assets) | 7 145.70 | 3 973.17 | 4 540.60 | 5 454.53 | 10 553.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 1 000.00 | 506.61 | 900.00 | 509.00 | 460.00 |
Other reserves | - 200.00 | ||||
Retained earnings | 517.87 | 797.10 | 403.71 | 680.82 | 857.69 |
Profit of the financial year | 785.84 | 506.61 | 786.10 | 636.87 | 577.38 |
Shareholders equity total | 2 353.71 | 1 860.33 | 1 939.82 | 1 876.69 | 1 945.07 |
Provisions | 312.75 | 324.78 | 357.78 | 342.60 | 349.20 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 77.50 | 15.00 | 15.00 | 15.00 |
Current owed to participating | 12.20 | 9.00 | 9.00 | 10.00 | 6.00 |
Current owed to group member | 114.09 | ||||
Short-term deferred tax liabilities | 290.99 | 133.60 | 195.65 | 204.97 | 165.88 |
Other non-interest bearing current liabilities | 4 161.04 | 1 567.97 | 1 909.27 | 3 005.26 | 8 072.33 |
Current liabilities total | 4 479.24 | 1 788.07 | 2 243.00 | 3 235.24 | 8 259.21 |
Balance sheet total (liabilities) | 7 145.70 | 3 973.17 | 4 540.60 | 5 454.53 | 10 553.48 |
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