SDA ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30559398
Platanvej 51, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 909.87 | 3 547.25 | 2 267.95 | 2 025.61 | 1 507.88 |
Costs of management | -49.06 | -28.35 | -33.58 | ||
Employee benefit expenses | - 704.67 | - 694.37 | |||
Total depreciation | -85.51 | -78.94 | |||
EBIT | 2 119.69 | 2 773.94 | 2 218.89 | 1 997.26 | 1 474.30 |
Other financial income | 610.66 | 784.22 | 507.62 | 670.89 | 1 021.02 |
Other financial expenses | -83.81 | -9.07 | - 257.55 | ||
Pre-tax profit | 2 646.54 | 3 549.08 | 2 468.96 | 2 668.15 | 2 495.32 |
Income taxes | - 544.73 | - 787.11 | - 582.99 | - 532.43 | - 447.06 |
Net earnings | 2 101.81 | 2 761.97 | 1 885.97 | 2 135.73 | 2 048.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 486.16 | 369.83 | 411.91 | 341.75 | 252.59 |
Intangible assets total | 486.16 | 369.83 | 411.91 | 341.75 | 252.59 |
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 394.93 | 1 394.93 | 1 394.93 | 1 394.93 | 1 394.93 |
Non-current other receivables | 163.92 | 267.82 | 375.14 | 817.21 | 971.17 |
Long term receivables total | 1 558.85 | 1 662.75 | 1 770.08 | 2 212.14 | 2 366.10 |
Inventories total | |||||
Current other receivables | 3 305.56 | 5 101.16 | 5 847.84 | 2 222.48 | 2 939.61 |
Short term receivables total | 3 305.56 | 5 101.16 | 5 847.84 | 2 222.48 | 2 939.61 |
Other current investments | 1 778.85 | 2 098.89 | 1 890.84 | 1 982.03 | 2 263.53 |
Cash and bank deposits | 2 104.44 | 1 148.61 | 1 222.96 | 6 001.46 | 6 102.95 |
Cash and cash equivalents | 3 883.29 | 3 247.50 | 3 113.81 | 7 983.48 | 8 366.48 |
Balance sheet total (assets) | 9 233.87 | 10 381.24 | 11 143.63 | 12 759.85 | 13 924.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 800.00 | 400.00 | 500.00 | 800.00 | 61.00 |
Retained earnings | 4 661.58 | 6 113.39 | 7 945.36 | 9 031.33 | 11 106.06 |
Profit of the financial year | 2 101.81 | 2 761.97 | 1 885.97 | 2 135.73 | 2 048.26 |
Shareholders equity total | 7 763.39 | 9 475.36 | 10 531.33 | 12 167.06 | 13 415.32 |
Provisions | 45.47 | 25.26 | 44.22 | 52.98 | 40.38 |
Non-current liabilities total | |||||
Current owed to participating | 100.00 | 0.36 | |||
Short-term deferred tax liabilities | 530.42 | 657.35 | 378.29 | 349.53 | 296.46 |
Other non-interest bearing current liabilities | 794.59 | 223.26 | 189.78 | 190.29 | 172.25 |
Current liabilities total | 1 425.01 | 880.62 | 568.07 | 539.81 | 469.08 |
Balance sheet total (liabilities) | 9 233.87 | 10 381.24 | 11 143.63 | 12 759.85 | 13 924.78 |
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