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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 945.00 | 3 900.00 | 4 461.91 | 3 369.61 | 3 401.56 |
| Employee benefit expenses | -3 426.00 | -3 532.00 | -3 741.47 | -2 892.89 | -2 986.96 |
| Total depreciation | - 144.00 | - 150.00 | - 150.04 | - 149.58 | - 149.58 |
| EBIT | 375.00 | 218.00 | 570.40 | 327.14 | 265.03 |
| Other financial income | 6.42 | 7.43 | 12.77 | ||
| Other financial expenses | -99.00 | - 118.00 | - 129.57 | - 229.01 | - 201.12 |
| Pre-tax profit | 276.00 | 100.00 | 447.24 | 105.56 | 76.68 |
| Income taxes | -60.00 | -22.00 | -99.47 | -38.22 | -17.01 |
| Net earnings | 216.00 | 78.00 | 347.77 | 67.33 | 59.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 32.53 | |
| Tangible assets total | 56.00 | 50.00 | 43.69 | 38.11 | 32.53 |
| Investments total | 49.00 | 54.55 | 54.55 | 54.55 | |
| Non-current loans receivable | 2 498.00 | 2 399.83 | 2 301.83 | 2 203.83 | |
| Long term receivables total | 2 498.00 | 2 399.83 | 2 301.83 | 2 203.83 | |
| Inventories total | |||||
| Current trade debtors | 273.00 | 401.00 | 559.32 | 357.37 | 276.00 |
| Current amounts owed by group member comp. | 34.00 | 1.66 | |||
| Prepayments and accrued income | 36.00 | 59.12 | 97.59 | 128.60 | |
| Current other receivables | 67.00 | 93.49 | |||
| Current deferred tax assets | 65.00 | 73.00 | 97.90 | 123.08 | 156.61 |
| Short term receivables total | 439.00 | 510.00 | 718.00 | 578.04 | 654.70 |
| Cash and bank deposits | 138.00 | 74.00 | 319.10 | 275.57 | 480.75 |
| Cash and cash equivalents | 138.00 | 74.00 | 319.10 | 275.57 | 480.75 |
| Balance sheet total (assets) | 3 413.00 | 3 319.00 | 3 627.17 | 3 294.11 | 3 426.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 130.00 | |||
| Retained earnings | 181.00 | 398.00 | 175.91 | 393.68 | 461.01 |
| Profit of the financial year | 216.00 | 78.00 | 347.77 | 67.33 | 59.67 |
| Shareholders equity total | 447.00 | 526.00 | 873.68 | 641.01 | 570.68 |
| Non-current loans from credit institutions | 1 801.00 | 1 675.00 | 1 493.48 | 1 419.82 | 1 327.68 |
| Non-current deferred tax liabilities | 49.00 | 291.00 | 269.06 | 276.75 | 289.22 |
| Non-current liabilities total | 1 850.00 | 1 966.00 | 1 762.55 | 1 696.58 | 1 616.90 |
| Current loans from credit institutions | 118.00 | 122.00 | 188.49 | 188.49 | 188.49 |
| Current trade creditors | 71.00 | 119.00 | 132.39 | 97.92 | 89.06 |
| Current owed to participating | 7.00 | 1.97 | 2.84 | 0.49 | |
| Current owed to group member | 12.00 | 177.98 | 212.05 | ||
| Short-term deferred tax liabilities | 124.76 | 50.41 | 34.54 | ||
| Other non-interest bearing current liabilities | 912.00 | 552.00 | 528.34 | 423.88 | 699.17 |
| Accruals and deferred income | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 1 116.00 | 827.00 | 990.95 | 956.52 | 1 238.79 |
| Balance sheet total (liabilities) | 3 413.00 | 3 319.00 | 3 627.17 | 3 294.11 | 3 426.37 |
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