Advokat Mette Krog ApS — Credit Rating and Financial Key Figures
CVR number: 41740485
Hovedgaden 56 F, 4140 Borup
mette@advokatmettekrog.dk
tel: 53709019
advokatmettekrog.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 140.04 | 1 482.62 | 1 973.67 | 2 151.72 |
| Employee benefit expenses | - 714.79 | -1 229.68 | -1 300.13 | -1 491.07 |
| Total depreciation | -40.00 | -30.00 | ||
| EBIT | 425.24 | 252.95 | 633.53 | 630.65 |
| Other financial income | 0.22 | 0.10 | 1.92 | 10.28 |
| Other financial expenses | -13.46 | -18.82 | -5.09 | -6.60 |
| Pre-tax profit | 412.00 | 234.23 | 630.36 | 634.33 |
| Income taxes | -95.42 | -54.77 | - 144.75 | - 150.15 |
| Net earnings | 316.58 | 179.46 | 485.62 | 484.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 120.00 | 90.00 | ||
| Tangible assets total | 120.00 | 90.00 | ||
| Investments total | 24.00 | 24.00 | 24.00 | |
| Non-current loans receivable | 24.00 | |||
| Long term receivables total | 24.00 | |||
| Inventories total | ||||
| Current trade debtors | 91.49 | 35.80 | 100.82 | 81.41 |
| Current other receivables | 1.78 | 13.84 | 14.86 | 16.67 |
| Short term receivables total | 93.26 | 49.64 | 115.68 | 98.08 |
| Cash and bank deposits | 482.12 | 318.85 | 952.79 | 1 772.64 |
| Cash and cash equivalents | 482.12 | 318.85 | 952.79 | 1 772.64 |
| Balance sheet total (assets) | 599.39 | 392.49 | 1 212.47 | 1 984.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 315.00 | 175.00 | 480.00 | 480.00 |
| Retained earnings | - 315.00 | - 173.42 | - 473.97 | - 468.35 |
| Profit of the financial year | 316.58 | 179.46 | 485.62 | 484.18 |
| Shareholders equity total | 356.58 | 221.03 | 531.65 | 535.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.45 | 1.42 | 5.66 | 2.87 |
| Current owed to group member | 866.62 | |||
| Short-term deferred tax liabilities | 95.42 | 54.77 | 175.62 | 114.15 |
| Other non-interest bearing current liabilities | 144.94 | 115.26 | 499.54 | 465.25 |
| Current liabilities total | 242.81 | 171.46 | 680.82 | 1 448.89 |
| Balance sheet total (liabilities) | 599.39 | 392.49 | 1 212.47 | 1 984.72 |
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