PLEXUS ADVOKATER ApS — Credit Rating and Financial Key Figures
CVR number: 33775369
Fulbyvej 15, 4180 Sorø
tel: 57865450
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 246.84 | 2 403.16 | 3 220.52 | 4 128.17 | 1 006.13 |
| Employee benefit expenses | -2 201.21 | -2 378.96 | -3 191.84 | -4 047.70 | -1 391.23 |
| Total depreciation | -10.49 | -1.11 | |||
| EBIT | 35.14 | 23.10 | 28.68 | 80.47 | - 385.10 |
| Other financial income | 0.94 | 0.76 | 1.33 | 0.85 | |
| Other financial expenses | -0.20 | -1.57 | -3.70 | -15.03 | -3.68 |
| Pre-tax profit | 35.87 | 22.28 | 26.31 | 65.45 | - 387.93 |
| Income taxes | -18.96 | -9.34 | -5.91 | -14.59 | 32.50 |
| Net earnings | 16.92 | 12.94 | 20.40 | 50.85 | - 355.43 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.11 | ||||
| Tangible assets total | 1.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.54 | 176.01 | 393.97 | 320.16 | |
| Prepayments and accrued income | 68.11 | 41.39 | 52.30 | 16.40 | |
| Current other receivables | 751.65 | 713.60 | 474.50 | 1 454.67 | 16.90 |
| Current deferred tax assets | 9.86 | 11.01 | 13.02 | ||
| Short term receivables total | 1 030.30 | 940.86 | 920.77 | 1 802.24 | 29.92 |
| Cash and bank deposits | 928.54 | 1 182.05 | 1 393.44 | 2 005.80 | 4.05 |
| Cash and cash equivalents | 928.54 | 1 182.05 | 1 393.44 | 2 005.80 | 4.05 |
| Balance sheet total (assets) | 1 959.95 | 2 122.91 | 2 314.21 | 3 808.05 | 33.97 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 64.80 | 81.71 | 94.65 | 58.55 | 109.40 |
| Profit of the financial year | 16.92 | 12.94 | 20.40 | 50.85 | - 355.43 |
| Shareholders equity total | 161.71 | 174.65 | 195.05 | 245.90 | - 166.03 |
| Provisions | 33.10 | 32.30 | 22.90 | 32.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 308.78 | 482.12 | 411.95 | 220.64 | |
| Current owed to group member | 200.00 | ||||
| Short-term deferred tax liabilities | 6.76 | 3.31 | |||
| Other non-interest bearing current liabilities | 1 449.61 | 1 433.84 | 1 681.00 | 3 309.00 | |
| Current liabilities total | 1 765.14 | 1 915.96 | 2 096.26 | 3 529.64 | 200.00 |
| Balance sheet total (liabilities) | 1 959.95 | 2 122.91 | 2 314.21 | 3 808.05 | 33.97 |
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