Advokatanpartsselskab af 22. marts 2022 — Credit Rating and Financial Key Figures
CVR number: 33512635
Tingskiftevej 5, 2900 Hellerup
info@boligadvokat24.dk
tel: 71990024
boligadvokat24.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.00 | 3 051.00 | 2 457.00 | 2 573.00 | 2 584.36 |
| Employee benefit expenses | - 170.00 | -2 203.00 | -2 893.00 | -2 698.00 | -2 850.56 |
| Total depreciation | -76.00 | -76.16 | |||
| EBIT | 416.00 | 848.00 | - 436.00 | - 201.00 | - 342.36 |
| Other financial income | 20.00 | 21.00 | 1 542.00 | ||
| Other financial expenses | - 100.00 | -38.00 | -64.00 | -91.00 | -54.00 |
| Pre-tax profit | 316.00 | 810.00 | - 480.00 | - 271.00 | 1 145.63 |
| Net earnings | 316.00 | 810.00 | - 480.00 | - 271.00 | 1 145.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 381.00 | 305.00 | 228.49 | |
| Intangible assets total | 381.00 | 305.00 | 228.49 | |
| Tangible assets total | ||||
| Other receivables | 349.00 | 1.00 | 90.88 | |
| Investments total | 349.00 | 1.00 | 90.88 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 436.00 | 404.00 | 388.00 | 221.19 |
| Current amounts owed by group member comp. | 433.00 | 518.00 | 547.00 | 574.54 |
| Prepayments and accrued income | 17.00 | 15.00 | 18.00 | 17.88 |
| Current other receivables | 0.75 | |||
| Short term receivables total | 886.00 | 937.00 | 953.00 | 814.36 |
| Cash and bank deposits | 1 113.00 | 507.00 | 2 030.00 | 500.38 |
| Cash and cash equivalents | 1 113.00 | 507.00 | 2 030.00 | 500.38 |
| Balance sheet total (assets) | 2 348.00 | 1 825.00 | 3 289.00 | 1 634.11 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 509.00 | -2 193.00 | -1 382.00 | -1 858.00 | -2 129.09 |
| Profit of the financial year | 316.00 | 810.00 | - 480.00 | - 271.00 | 1 145.63 |
| Shareholders equity total | -1 693.00 | - 883.00 | -1 362.00 | -1 629.00 | - 483.46 |
| Non-current other liabilities | 25.00 | ||||
| Non-current liabilities total | 25.00 | ||||
| Current loans from credit institutions | 200.00 | 566.00 | 462.00 | 886.00 | 304.02 |
| Current trade creditors | 33.00 | 300.00 | 37.00 | 148.00 | |
| Current owed to group member | 1 105.00 | ||||
| Other non-interest bearing current liabilities | 355.00 | 2 365.00 | 2 663.00 | 3 884.00 | 1 813.55 |
| Current liabilities total | 1 693.00 | 3 231.00 | 3 162.00 | 4 918.00 | 2 117.57 |
| Balance sheet total (liabilities) | 2 348.00 | 1 825.00 | 3 289.00 | 1 634.11 |
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