Virum Torv Advokater ApS — Credit Rating and Financial Key Figures
CVR number: 36430699
Frederiksdalsvej 70, 2830 Virum
eva@meiling.dk
tel: 45856402
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 628.00 | 3 945.00 | 3 900.00 | 4 461.91 | 3 369.61 |
| Employee benefit expenses | -2 537.00 | -3 426.00 | -3 532.00 | -3 741.47 | -2 892.89 |
| Total depreciation | -68.00 | - 144.00 | - 150.00 | - 150.04 | - 149.58 |
| EBIT | 23.00 | 375.00 | 218.00 | 570.40 | 327.14 |
| Other financial income | 6.42 | 7.43 | |||
| Other financial expenses | -76.00 | -99.00 | - 118.00 | - 129.57 | - 167.44 |
| Pre-tax profit | -53.00 | 276.00 | 100.00 | 447.24 | 167.13 |
| Income taxes | 9.00 | -60.00 | -22.00 | -99.47 | -38.22 |
| Net earnings | -44.00 | 216.00 | 78.00 | 347.77 | 128.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 2 596.00 | ||||
| Goodwill | 184.00 | 138.00 | 92.00 | 46.00 | |
| Intangible assets total | 2 780.00 | 138.00 | 92.00 | 46.00 | |
| Buildings | 56.00 | ||||
| Machinery and equipment | 50.00 | 43.69 | 38.11 | ||
| Other tangible assets | 2 800.00 | ||||
| Tangible assets total | 2 800.00 | 56.00 | 50.00 | 43.69 | 38.11 |
| Other receivables | 49.00 | 54.55 | 54.55 | ||
| Investments total | 49.00 | 54.55 | 54.55 | ||
| Non-current loans receivable | 2 498.00 | 2 399.83 | 2 301.83 | ||
| Long term receivables total | 2 498.00 | 2 399.83 | 2 301.83 | ||
| Inventories total | |||||
| Current trade debtors | 349.00 | 273.00 | 401.00 | 559.32 | 357.37 |
| Current amounts owed by group member comp. | 10.00 | 34.00 | 1.66 | ||
| Prepayments and accrued income | 36.00 | 59.12 | 97.59 | ||
| Current other receivables | 37.00 | 67.00 | |||
| Current deferred tax assets | 54.00 | 65.00 | 73.00 | 97.90 | 123.08 |
| Short term receivables total | 450.00 | 439.00 | 510.00 | 718.00 | 578.04 |
| Cash and bank deposits | 30 672.00 | 138.00 | 74.00 | 319.10 | 275.57 |
| Cash and cash equivalents | 30 672.00 | 138.00 | 74.00 | 319.10 | 275.57 |
| Balance sheet total (assets) | 33 922.00 | 3 413.00 | 3 319.00 | 3 627.17 | 3 294.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 130.00 | |||
| Retained earnings | 308.00 | 181.00 | 398.00 | 175.91 | 393.68 |
| Profit of the financial year | -44.00 | 216.00 | 78.00 | 347.77 | 128.91 |
| Shareholders equity total | 314.00 | 447.00 | 526.00 | 873.68 | 702.59 |
| Non-current loans from credit institutions | 2 064.00 | 1 801.00 | 1 675.00 | 1 493.48 | 1 419.82 |
| Non-current deferred tax liabilities | 3.00 | 49.00 | 291.00 | 269.06 | 276.75 |
| Non-current liabilities total | 2 067.00 | 1 850.00 | 1 966.00 | 1 762.55 | 1 696.58 |
| Current loans from credit institutions | 46.00 | 118.00 | 122.00 | 188.49 | 188.49 |
| Current trade creditors | 30.00 | 71.00 | 119.00 | 132.39 | 97.92 |
| Current owed to participating | 7.00 | 1.97 | 2.84 | ||
| Current owed to group member | 12.00 | 177.98 | |||
| Short-term deferred tax liabilities | 124.76 | 50.41 | |||
| Other non-interest bearing current liabilities | 31 450.00 | 912.00 | 552.00 | 528.34 | 362.31 |
| Accruals and deferred income | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 31 541.00 | 1 116.00 | 827.00 | 990.95 | 894.94 |
| Balance sheet total (liabilities) | 33 922.00 | 3 413.00 | 3 319.00 | 3 627.17 | 3 294.11 |
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