NIVARO ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35483179
Gustav Adolfs Gade 5, 2100 København Ø
jn@nivaro.law
tel: 26366366
www.josephnivaro.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 218.13 | 1 493.56 | 1 366.96 | 1 592.46 | - 537.93 |
| Employee benefit expenses | - 684.82 | -1 443.19 | - 922.51 | - 360.23 | - 151.12 |
| EBIT | 533.31 | 50.36 | 444.45 | 1 232.23 | - 689.04 |
| Other financial income | 4.70 | 52.75 | 36.41 | 63.91 | |
| Other financial expenses | -19.22 | -42.65 | -77.37 | -1.89 | -19.80 |
| Net income from associates (fin.) | 6 864.53 | ||||
| Pre-tax profit | 514.09 | 12.41 | 419.83 | 1 266.75 | 6 219.59 |
| Income taxes | - 115.50 | -12.23 | -92.83 | - 276.84 | -1 380.15 |
| Net earnings | 398.58 | 0.17 | 327.00 | 989.91 | 4 839.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 864.53 | ||||
| Investments total | 6 864.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 585.39 | 2 476.89 | 1 488.56 | 611.63 | |
| Current amounts owed by group member comp. | 338.39 | 331.43 | |||
| Current owed by particip. interest comp. | 50.90 | ||||
| Prepayments and accrued income | 17.44 | 41.42 | 33.97 | ||
| Current other receivables | 2 469.71 | 979.31 | 2 155.87 | 1 651.99 | 278.15 |
| Short term receivables total | 3 072.54 | 3 836.02 | 3 975.86 | 2 348.49 | 278.15 |
| Cash and bank deposits | 3 283.51 | 1 845.68 | 5 424.30 | 7 712.02 | 1 932.50 |
| Cash and cash equivalents | 3 283.51 | 1 845.68 | 5 424.30 | 7 712.02 | 1 932.50 |
| Balance sheet total (assets) | 6 356.05 | 5 681.70 | 9 400.16 | 10 060.51 | 9 075.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 500.00 | ||||
| Retained earnings | 27.28 | 425.86 | 426.03 | 753.04 | -3 757.05 |
| Profit of the financial year | 398.58 | 0.17 | 327.00 | 989.91 | 4 839.44 |
| Shareholders equity total | 505.86 | 506.03 | 833.04 | 1 822.95 | 6 662.38 |
| Provisions | 3.84 | 9.11 | |||
| Non-current deferred tax liabilities | 37.50 | ||||
| Non-current liabilities total | 37.50 | ||||
| Current loans from credit institutions | 4.02 | ||||
| Current trade creditors | 3 867.83 | 2 079.37 | 4 832.87 | 6 581.91 | 30.00 |
| Current owed to group member | 40.00 | 84.31 | 244.74 | ||
| Short-term deferred tax liabilities | 111.61 | 6.96 | 101.94 | 276.84 | 1 380.15 |
| Other non-interest bearing current liabilities | 1 785.38 | 3 080.23 | 3 632.32 | 1 294.49 | 757.90 |
| Current liabilities total | 5 808.85 | 5 166.56 | 8 567.12 | 8 237.56 | 2 412.80 |
| Balance sheet total (liabilities) | 6 356.05 | 5 681.70 | 9 400.16 | 10 060.51 | 9 075.18 |
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