Skovgaard Alsig Advokater Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38664336
Overgaden Neden Vandet 9 A, 1414 København K
bsa@skovgaardalsig.dk
tel: 33131130
www.skovgaardalsig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 681.44 | 9 390.85 | 9 172.58 | 9 499.34 | 10 301.88 |
| Employee benefit expenses | -7 594.98 | -7 717.10 | -7 432.39 | -8 128.14 | -8 305.90 |
| Total depreciation | - 541.74 | - 541.74 | - 558.06 | - 500.29 | -52.13 |
| EBIT | - 455.28 | 1 132.01 | 1 182.13 | 870.92 | 1 943.85 |
| Other financial income | 0.13 | 5.64 | 12.89 | ||
| Other financial expenses | -1.97 | -7.18 | -8.19 | -0.18 | -87.36 |
| Pre-tax profit | - 457.12 | 1 124.83 | 1 173.93 | 876.38 | 1 869.37 |
| Income taxes | 100.00 | - 319.32 | - 264.83 | - 205.50 | - 430.82 |
| Net earnings | - 357.12 | 805.50 | 909.10 | 670.88 | 1 438.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 371.43 | 914.28 | 457.14 | ||
| Intangible assets total | 1 371.43 | 914.28 | 457.14 | ||
| Machinery and equipment | 280.79 | 196.20 | 95.28 | 52.13 | |
| Tangible assets total | 280.79 | 196.20 | 95.28 | 52.13 | |
| Other receivables | 253.86 | 253.05 | 266.01 | 288.99 | 290.75 |
| Investments total | 253.86 | 253.05 | 266.01 | 288.99 | 290.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 680.53 | 785.83 | 853.65 | 727.02 | 650.73 |
| Current amounts owed by group member comp. | 140.73 | 49.74 | 49.74 | ||
| Prepayments and accrued income | 53.18 | ||||
| Current other receivables | 3.23 | 445.03 | 100.31 | 62.56 | 325.40 |
| Current deferred tax assets | 411.03 | 91.71 | 2.64 | 6.23 | 13.28 |
| Short term receivables total | 1 288.70 | 1 372.31 | 1 006.34 | 795.82 | 989.40 |
| Cash and bank deposits | 1 652.21 | 3 958.11 | 3 988.22 | 3 536.56 | 4 442.00 |
| Cash and cash equivalents | 1 652.21 | 3 958.11 | 3 988.22 | 3 536.56 | 4 442.00 |
| Balance sheet total (assets) | 4 846.99 | 6 693.95 | 5 812.99 | 4 673.50 | 5 722.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 250.00 | 900.00 | 840.00 | 1 435.00 | |
| Retained earnings | 966.20 | - 640.91 | - 735.41 | - 666.31 | -1 430.43 |
| Profit of the financial year | - 357.12 | 805.50 | 909.10 | 670.88 | 1 438.55 |
| Shareholders equity total | 659.09 | 1 464.59 | 1 123.69 | 894.57 | 1 493.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Current trade creditors | 47.27 | 1 155.77 | 1 358.71 | 103.66 | 176.03 |
| Current owed to group member | 126.02 | 194.30 | |||
| Short-term deferred tax liabilities | 175.76 | 209.09 | 437.87 | ||
| Other non-interest bearing current liabilities | 2 640.63 | 2 573.59 | 1 654.82 | 1 840.15 | 1 920.83 |
| Current liabilities total | 4 187.90 | 5 229.36 | 4 689.29 | 3 778.92 | 4 229.02 |
| Balance sheet total (liabilities) | 4 846.99 | 6 693.95 | 5 812.99 | 4 673.50 | 5 722.15 |
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