Baker Tilly Legal Advokatfirma P/S — Credit Rating and Financial Key Figures

CVR number: 41330236
Poul Bundgaards Vej 1 E, 2500 Valby
info@bakertillylegal.dk
bakertillylegal.dk

Income statement (kDKK)

2020
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 899.795 300.664 228.9814 177.46
Employee benefit expenses-1 415.61-3 404.97-4 228.22-10 567.00
Total depreciation- 164.14
EBIT484.181 895.680.763 446.33
Other financial income41.1824.2419.591 558.43
Other financial expenses-47.68-41.70-20.35-82.47
Pre-tax profit477.681 878.224 922.29
Income taxes- 110.71-0.35
Net earnings366.971 877.884 922.29

Assets (kDKK)

2020
2022
2023
2024
Goodwill428.57
Intangible assets total428.57
Machinery and equipment347.14
Tangible assets total347.14
Investments total51.40416.69
Long term receivables total
Inventories total
Current trade debtors306.11285.031 208.013 242.69
Prepayments and accrued income49.8621.750.17
Current other receivables3.101 741.66940.743 890.53
Short term receivables total359.072 026.692 170.517 133.39
Cash and bank deposits900.581 849.841 538.543 064.71
Cash and cash equivalents900.581 849.841 538.543 064.71
Balance sheet total (assets)1 311.043 876.533 709.0511 390.50

Equity and liabilities (kDKK)

2020
2022
2023
2024
Share capital40.00400.00400.00400.00
Shares repurchased1 284.85
Other reserves-1 284.85
Retained earnings6.97600.00600.00
Profit of the financial year366.971 877.884 922.29
Shareholders equity total406.972 284.851 000.005 922.29
Provisions10.97
Non-current deferred tax liabilities99.74
Non-current liabilities total99.74
Current trade creditors34.38855.02961.93934.01
Current owed to participating776.84607.08
Short-term deferred tax liabilities99.74
Other non-interest bearing current liabilities758.98736.66970.283 927.13
Current liabilities total893.101 591.682 709.055 468.21
Balance sheet total (liabilities)1 410.783 876.533 709.0511 390.50
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