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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 390.85 | 9 172.58 | 9 499.34 | 10 301.88 | 10 099.03 |
| Employee benefit expenses | -7 717.10 | -7 432.39 | -8 128.14 | -8 305.90 | -8 454.54 |
| Total depreciation | - 541.74 | - 558.06 | - 500.29 | -52.13 | |
| EBIT | 1 132.01 | 1 182.13 | 870.92 | 1 943.85 | 1 644.49 |
| Other financial income | 5.64 | 12.89 | |||
| Other financial expenses | -7.18 | -8.19 | -0.18 | -87.36 | -41.72 |
| Pre-tax profit | 1 124.83 | 1 173.93 | 876.38 | 1 869.37 | 1 602.77 |
| Income taxes | - 319.32 | - 264.83 | - 205.50 | - 430.82 | - 339.06 |
| Net earnings | 805.50 | 909.10 | 670.88 | 1 438.55 | 1 263.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 914.28 | 457.14 | |||
| Intangible assets total | 914.28 | 457.14 | |||
| Machinery and equipment | 196.20 | 95.28 | 52.13 | ||
| Tangible assets total | 196.20 | 95.28 | 52.13 | ||
| Investments total | 253.05 | 266.01 | 288.99 | 290.75 | 294.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 785.83 | 853.65 | 727.02 | 650.73 | 667.58 |
| Current amounts owed by group member comp. | 49.74 | 49.74 | |||
| Current other receivables | 445.03 | 100.31 | 62.56 | 325.40 | 67.88 |
| Current deferred tax assets | 91.71 | 2.64 | 6.23 | 13.28 | 9.96 |
| Short term receivables total | 1 372.31 | 1 006.34 | 795.82 | 989.40 | 745.41 |
| Cash and bank deposits | 3 958.11 | 3 988.22 | 3 536.56 | 4 442.00 | 4 185.90 |
| Cash and cash equivalents | 3 958.11 | 3 988.22 | 3 536.56 | 4 442.00 | 4 185.90 |
| Balance sheet total (assets) | 6 693.95 | 5 812.99 | 4 673.50 | 5 722.15 | 5 225.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 250.00 | 900.00 | 840.00 | 1 435.00 | 1 263.00 |
| Retained earnings | - 640.91 | - 735.41 | - 666.31 | -1 430.43 | -1 254.88 |
| Profit of the financial year | 805.50 | 909.10 | 670.88 | 1 438.55 | 1 263.71 |
| Shareholders equity total | 1 464.59 | 1 123.69 | 894.57 | 1 493.12 | 1 321.84 |
| 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 | 1 155.77 | 1 358.71 | 103.66 | 176.03 | 197.24 |
| Current owed to group member | 126.02 | 194.30 | 146.86 | ||
| Short-term deferred tax liabilities | 175.76 | 209.09 | 437.87 | 335.74 | |
| Other non-interest bearing current liabilities | 2 573.59 | 1 654.82 | 1 840.15 | 1 920.83 | 1 724.32 |
| Current liabilities total | 5 229.36 | 4 689.29 | 3 778.92 | 4 229.02 | 3 904.16 |
| Balance sheet total (liabilities) | 6 693.95 | 5 812.99 | 4 673.50 | 5 722.15 | 5 225.99 |
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