Advokat Chislett ApS — Credit Rating and Financial Key Figures
CVR number: 41928972
Dyrehavevej 43, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 707.43 | 1 581.29 | 580.88 | 615.60 |
| Employee benefit expenses | - 828.76 | - 741.96 | - 680.10 | - 379.66 |
| Total depreciation | -1.32 | -5.28 | -5.28 | -5.28 |
| EBIT | 1 877.35 | 834.05 | - 104.50 | 230.66 |
| Other financial income | 0.11 | 35.24 | ||
| Other financial expenses | -17.54 | -22.76 | -24.13 | -1.49 |
| Pre-tax profit | 1 859.92 | 811.29 | - 128.63 | 264.42 |
| Income taxes | - 410.71 | - 178.49 | 28.29 | -59.27 |
| Net earnings | 1 449.21 | 632.80 | - 100.34 | 205.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 25.08 | 19.80 | 14.52 | 9.24 |
| Tangible assets total | 25.08 | 19.80 | 14.52 | 9.24 |
| Investments total | 24.59 | 24.59 | 24.59 | 24.59 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 142.66 | 42.88 | 70.88 | 85.41 |
| Current amounts owed by group member comp. | 2.75 | 667.62 | 542.74 | |
| Prepayments and accrued income | 41.24 | 11.21 | 20.41 | |
| Current other receivables | 168.00 | 108.03 | 24.22 | |
| Current deferred tax assets | 27.42 | |||
| Short term receivables total | 354.64 | 162.12 | 810.54 | 628.14 |
| Cash and bank deposits | 1 775.34 | 1 763.42 | 47.43 | 47.47 |
| Cash and cash equivalents | 1 775.34 | 1 763.42 | 47.43 | 47.47 |
| Balance sheet total (assets) | 2 179.65 | 1 969.93 | 897.09 | 709.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 | 400.00 | 200.00 |
| Retained earnings | -1 000.00 | -50.79 | 182.01 | - 118.33 |
| Profit of the financial year | 1 449.21 | 632.80 | - 100.34 | 205.15 |
| Shareholders equity total | 1 489.21 | 1 122.01 | 521.67 | 326.83 |
| Provisions | 0.87 | 0.87 | 0.87 | |
| Non-current liabilities total | ||||
| Current trade creditors | 58.72 | 1.61 | 74.24 | 1.61 |
| Current owed to participating | 174.49 | 174.44 | 187.93 | 183.04 |
| Current owed to group member | 413.13 | |||
| Short-term deferred tax liabilities | 409.84 | 178.49 | 30.98 | |
| Other non-interest bearing current liabilities | 46.54 | 79.39 | 113.24 | 166.13 |
| Current liabilities total | 689.58 | 847.05 | 375.41 | 381.75 |
| Balance sheet total (liabilities) | 2 179.65 | 1 969.93 | 897.09 | 709.45 |
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