Advokatfirmaet Wittenborn ApS — Credit Rating and Financial Key Figures
CVR number: 37004308
Rødovre Centrum 1 R, 2610 Rødovre
jan@adv-wittenborn.dk
tel: 20183388
www.adv-wittenborn.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 367.04 | 2 140.22 | 1 627.97 | 1 914.59 | 2 052.74 |
Employee benefit expenses | - 746.43 | - 813.27 | - 802.69 | - 839.71 | - 990.91 |
Total depreciation | -4.90 | -4.90 | -68.99 | -88.50 | -83.60 |
EBIT | 615.72 | 1 322.05 | 756.29 | 986.39 | 978.23 |
Other financial income | 0.01 | 0.00 | 2.27 | ||
Other financial expenses | -0.06 | -2.03 | -5.70 | -6.97 | -0.17 |
Pre-tax profit | 615.66 | 1 320.02 | 750.59 | 979.42 | 980.33 |
Income taxes | - 135.43 | - 290.39 | - 165.12 | - 215.46 | - 215.67 |
Net earnings | 480.23 | 1 029.63 | 585.47 | 763.96 | 764.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 14.70 | 9.80 | 358.81 | 270.31 | 186.71 |
Tangible assets total | 14.70 | 9.80 | 358.81 | 270.31 | 186.71 |
Other receivables | 89.44 | 92.80 | 96.44 | 35.51 | 35.51 |
Investments total | 89.44 | 92.80 | 96.44 | 35.51 | 35.51 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 178.16 | 247.79 | 309.83 | 569.69 | 624.83 |
Prepayments and accrued income | 4.47 | 4.31 | 70.54 | ||
Current other receivables | 625.00 | 875.00 | 530.00 | 661.65 | |
Short term receivables total | 178.16 | 872.79 | 1 189.30 | 1 104.00 | 1 357.02 |
Cash and bank deposits | 1 022.60 | 1 750.73 | 1 172.83 | 2 278.62 | 2 376.19 |
Cash and cash equivalents | 1 022.60 | 1 750.73 | 1 172.83 | 2 278.62 | 2 376.19 |
Balance sheet total (assets) | 1 304.90 | 2 726.12 | 2 817.37 | 3 688.44 | 3 955.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | 113.00 | 300.00 | 117.80 | 300.00 |
Retained earnings | - 131.01 | 236.22 | 965.85 | 1 433.52 | 1 897.48 |
Profit of the financial year | 480.23 | 1 029.63 | 585.47 | 763.96 | 764.66 |
Shareholders equity total | 599.22 | 1 428.85 | 1 901.32 | 2 365.28 | 3 012.14 |
Provisions | 0.20 | 137.38 | 201.75 | 124.01 | 162.40 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Short-term deferred tax liabilities | 129.50 | 146.21 | 85.76 | 265.95 | 143.81 |
Other non-interest bearing current liabilities | 550.98 | 988.68 | 603.55 | 908.19 | 612.07 |
Current liabilities total | 705.48 | 1 159.88 | 714.31 | 1 199.15 | 780.88 |
Balance sheet total (liabilities) | 1 304.90 | 2 726.12 | 2 817.37 | 3 688.44 | 3 955.43 |
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