GRUBBE ADVOKATER ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 20805676
Åbenrå 31, 1124 København K
tel: 33931141
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 16 563.00 | 6 544.65 | - 331.30 | -63.12 |
| Employee benefit expenses | -14 500.09 | -5 165.52 | -1 141.81 | |
| Total depreciation | -83.83 | |||
| EBIT | 1 979.08 | 1 379.14 | 810.51 | -63.12 |
| Other financial income | 0.02 | 0.37 | ||
| Other financial expenses | -13.53 | -20.25 | -14.21 | -14.01 |
| Pre-tax profit | 1 965.56 | 1 358.89 | 796.67 | -77.13 |
| Income taxes | - 439.36 | - 325.56 | - 131.81 | -1 386.00 |
| Net earnings | 1 526.20 | 1 033.33 | 664.86 | -1 463.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.81 | |||
| Tangible assets total | 37.81 | |||
| Investments total | 340.21 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 395.73 | 147.31 | ||
| Prepayments and accrued income | 233.11 | |||
| Current other receivables | 0.35 | 9.70 | 20.50 | |
| Current deferred tax assets | 115.32 | |||
| Short term receivables total | 1 744.51 | 147.31 | 9.70 | 20.50 |
| Cash and bank deposits | 13 017.68 | 2 884.95 | 2 623.49 | 2 510.57 |
| Cash and cash equivalents | 13 017.68 | 2 884.95 | 2 623.49 | 2 510.57 |
| Balance sheet total (assets) | 15 140.21 | 3 032.27 | 2 633.19 | 2 531.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | - 898.35 | 627.85 | 1 661.18 | 2 326.04 |
| Profit of the financial year | 1 526.20 | 1 033.33 | 664.86 | -1 463.13 |
| Shareholders equity total | 1 753.85 | 1 787.18 | 2 452.04 | 988.91 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.16 | 0.17 | ||
| Current trade creditors | 9 302.11 | 80.50 | 40.00 | 15.00 |
| Short-term deferred tax liabilities | 33.56 | 141.15 | 1 527.15 | |
| Other non-interest bearing current liabilities | 4 068.10 | 1 130.85 | ||
| Current liabilities total | 13 386.37 | 1 245.09 | 181.15 | 1 542.15 |
| Balance sheet total (liabilities) | 15 140.21 | 3 032.27 | 2 633.19 | 2 531.07 |
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