Sikker Hansen advokatanpartsselskab
CVR number: 36941243
Juliusvej 10, 2820 Gentofte
tel: 27844427
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 118.44 | -60.71 | -57.72 | -76.84 | -73.36 |
Other operating expenses | -20.00 | ||||
EBIT | 118.44 | -60.71 | -57.72 | -96.84 | -73.36 |
Other financial expenses | -1.72 | -19.82 | -3.84 | -1.96 | -10.43 |
Pre-tax profit | 116.71 | -80.53 | -61.56 | -98.80 | -83.79 |
Income taxes | -25.61 | 14.31 | 33.29 | 26.26 | -65.88 |
Net earnings | 91.10 | -66.22 | -28.27 | -72.54 | - 149.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
Investments total | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 57.75 | 40.15 | 11.00 | 11.00 | 2.20 |
Current other receivables | 66.41 | 75.33 | 19.64 | 10.58 | 6.90 |
Current deferred tax assets | 27.09 | 41.40 | 59.65 | 65.88 | |
Short term receivables total | 151.25 | 156.88 | 90.29 | 87.46 | 9.10 |
Cash and bank deposits | 72.56 | 1.00 | 29.30 | ||
Cash and cash equivalents | 72.56 | 1.00 | 29.30 | ||
Balance sheet total (assets) | 226.22 | 160.28 | 121.99 | 89.86 | 11.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 54.00 | ||||
Retained earnings | -33.92 | 111.18 | 44.96 | 16.69 | -55.85 |
Profit of the financial year | 91.10 | -66.22 | -28.27 | -72.54 | - 149.67 |
Shareholders equity total | 161.18 | 94.95 | 66.69 | -5.85 | - 155.53 |
Non-current liabilities total | |||||
Current loans from credit institutions | 42.98 | 101.79 | |||
Current trade creditors | 14.50 | 12.50 | 14.50 | 12.50 | 12.50 |
Current owed to participating | 40.23 | 40.23 | 40.23 | 40.23 | 52.73 |
Short-term deferred tax liabilities | 12.02 | ||||
Other non-interest bearing current liabilities | 10.30 | 0.57 | 0.57 | -0.00 | 0.00 |
Current liabilities total | 65.04 | 65.32 | 55.30 | 95.71 | 167.03 |
Balance sheet total (liabilities) | 226.22 | 160.28 | 121.99 | 89.86 | 11.50 |
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