Sikker Hansen advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 36941243
Juliusvej 10, 2820 Gentofte
tel: 27844427
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.71 | -57.72 | -76.84 | -73.36 | 51.87 |
| Other operating expenses | -20.00 | ||||
| EBIT | -60.71 | -57.72 | -96.84 | -73.36 | 51.87 |
| Other financial expenses | -19.82 | -3.84 | -1.96 | -10.43 | -9.55 |
| Pre-tax profit | -80.53 | -61.56 | -98.80 | -83.79 | 42.32 |
| Income taxes | 14.31 | 33.29 | 26.26 | -65.88 | 75.05 |
| Net earnings | -66.22 | -28.27 | -72.54 | - 149.67 | 117.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 40.15 | 11.00 | 11.00 | 2.20 | 2.20 |
| Current other receivables | 75.33 | 19.64 | 10.58 | 6.90 | 5.25 |
| Current deferred tax assets | 41.40 | 59.65 | 65.88 | 75.05 | |
| Short term receivables total | 156.88 | 90.29 | 87.46 | 9.10 | 82.51 |
| Cash and bank deposits | 1.00 | 29.30 | |||
| Cash and cash equivalents | 1.00 | 29.30 | |||
| Balance sheet total (assets) | 160.28 | 121.99 | 89.86 | 11.50 | 84.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 111.18 | 44.96 | 16.69 | -55.85 | - 205.53 |
| Profit of the financial year | -66.22 | -28.27 | -72.54 | - 149.67 | 117.37 |
| Shareholders equity total | 94.95 | 66.69 | -5.85 | - 155.53 | -38.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.98 | 101.79 | 56.04 | ||
| Current trade creditors | 12.50 | 14.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 40.23 | 40.23 | 40.23 | 52.73 | 54.53 |
| Short-term deferred tax liabilities | 12.02 | ||||
| Other non-interest bearing current liabilities | 0.57 | 0.57 | -0.00 | 0.00 | |
| Current liabilities total | 65.32 | 55.30 | 95.71 | 167.03 | 123.06 |
| Balance sheet total (liabilities) | 160.28 | 121.99 | 89.86 | 11.50 | 84.91 |
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