THERKILDSEN ADVOKATER A/S
CVR number: 28841957
Kildebakken 1, 2860 Søborg
tel: 39661500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 821.25 | 5 078.81 | 4 234.83 | 3 953.34 | 4 263.34 |
Employee benefit expenses | -4 942.03 | -4 491.41 | -4 141.64 | -3 906.99 | -3 735.27 |
Total depreciation | -23.58 | -17.69 | |||
EBIT | 855.64 | 569.71 | 93.19 | 46.36 | 528.07 |
Other financial income | 12.83 | 12.06 | 10.31 | 28.14 | |
Other financial expenses | -14.07 | -16.62 | -12.70 | -1.59 | |
Pre-tax profit | 841.57 | 565.91 | 92.55 | 55.08 | 556.21 |
Income taxes | - 188.13 | - 125.88 | -21.87 | -12.77 | - 122.38 |
Net earnings | 653.44 | 440.04 | 70.68 | 42.31 | 433.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 17.69 | ||||
Tangible assets total | 17.69 | ||||
Investments total | |||||
Non-current other receivables | 126.00 | 126.00 | 125.00 | 109.38 | 111.56 |
Long term receivables total | 126.00 | 126.00 | 125.00 | 109.38 | 111.56 |
Inventories total | |||||
Current trade debtors | 1 057.35 | 689.72 | 571.11 | 378.23 | 301.28 |
Prepayments and accrued income | 135.01 | 139.48 | 142.32 | 112.47 | 142.79 |
Current other receivables | 289.24 | 875.49 | 713.38 | 719.20 | 749.15 |
Current deferred tax assets | 10.48 | 26.25 | |||
Short term receivables total | 1 481.60 | 1 704.69 | 1 437.28 | 1 236.15 | 1 193.21 |
Cash and bank deposits | 9 752.31 | 45 711.68 | 27 979.32 | 36 451.45 | 23 309.57 |
Cash and cash equivalents | 9 752.31 | 45 711.68 | 27 979.32 | 36 451.45 | 23 309.57 |
Balance sheet total (assets) | 11 377.60 | 47 542.38 | 29 541.60 | 37 796.98 | 24 614.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
Shares repurchased | 750.00 | 300.00 | 724.05 | ||
Retained earnings | - 616.24 | - 262.80 | 177.23 | 247.91 | - 433.83 |
Profit of the financial year | 653.44 | 440.04 | 70.68 | 42.31 | 433.83 |
Shareholders equity total | 1 288.20 | 978.23 | 748.91 | 791.22 | 1 225.05 |
Provisions | 19.07 | 19.79 | 23.14 | 18.62 | 26.82 |
Non-current deferred tax liabilities | 162.41 | 97.16 | |||
Non-current liabilities total | 162.41 | 97.16 | |||
Current bonds | 28 619.55 | 36 837.14 | 23 175.76 | ||
Short-term deferred tax liabilities | 36.72 | ||||
Other non-interest bearing current liabilities | 9 757.92 | 46 297.19 | |||
Accruals and deferred income | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Current liabilities total | 9 907.92 | 46 447.19 | 28 769.55 | 36 987.14 | 23 362.48 |
Balance sheet total (liabilities) | 11 377.60 | 47 542.38 | 29 541.60 | 37 796.98 | 24 614.35 |
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