ADLEX ADVOKATER P/S — Credit Rating and Financial Key Figures
CVR number: 33084099
Købmagergade 60, 1150 København K
tel: 33363711
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 780.00 | 6 246.00 | 7 975.00 | 6 111.00 | 5 224.56 |
| Employee benefit expenses | -5 753.00 | -6 142.00 | -7 857.00 | -5 997.00 | -5 089.20 |
| Total depreciation | -17.00 | -94.00 | -98.00 | -91.00 | -90.92 |
| EBIT | 10.00 | 10.00 | 20.00 | 23.00 | 44.45 |
| Other financial expenses | -10.00 | -10.00 | -20.00 | -23.00 | -44.45 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 272.00 | 367.00 | 268.00 | 177.00 | 85.97 |
| Tangible assets total | 272.00 | 367.00 | 268.00 | 177.00 | 85.97 |
| Investments total | |||||
| Non-current other receivables | 433.00 | 446.00 | 460.00 | 472.00 | 479.42 |
| Long term receivables total | 433.00 | 446.00 | 460.00 | 472.00 | 479.42 |
| Inventories total | |||||
| Current trade debtors | 1 277.00 | 1 319.00 | 2 492.00 | 874.00 | 1 250.13 |
| Prepayments and accrued income | 111.00 | 315.00 | 119.00 | 143.00 | 128.79 |
| Short term receivables total | 1 388.00 | 1 634.00 | 2 611.00 | 1 017.00 | 1 378.92 |
| Other current investments | 1 520.00 | 455.00 | 464.00 | 7 764.00 | 1 127.20 |
| Cash and bank deposits | 1 295.00 | 533.00 | 906.00 | 1 210.00 | 1 870.59 |
| Cash and cash equivalents | 2 815.00 | 988.00 | 1 370.00 | 8 974.00 | 2 997.80 |
| Balance sheet total (assets) | 4 908.00 | 3 435.00 | 4 709.00 | 10 640.00 | 4 942.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current other liabilities | 45.00 | ||||
| Non-current liabilities total | 45.00 | ||||
| Current loans from credit institutions | 27.00 | 19.00 | 7 764.00 | 1 127.20 | |
| Advances received | 365.00 | 1 086.00 | 1 079.00 | 405.00 | 770.75 |
| Current trade creditors | 162.00 | 103.25 | |||
| Current owed to participating | 2 081.00 | 803.00 | 1 364.00 | 1 300.00 | 942.36 |
| Current owed to group member | 1 520.00 | 455.00 | 464.00 | ||
| Other non-interest bearing current liabilities | 342.00 | 377.00 | 1 165.00 | 464.00 | 1 498.54 |
| Accruals and deferred income | 73.00 | 195.00 | 137.00 | ||
| Current liabilities total | 4 408.00 | 2 935.00 | 4 209.00 | 10 095.00 | 4 442.11 |
| Balance sheet total (liabilities) | 4 908.00 | 3 435.00 | 4 709.00 | 10 640.00 | 4 942.11 |
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