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