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DreistStorgaard Advokater A/S — Credit Rating and Financial Key Figures
CVR number: 32300456
Bag Haverne 32, 4600 Køge
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 37 125.61 | 39 576.55 |
| Other operating income | 1.45 | 30.00 |
| External services | -7 339.85 | 8 025.96 |
| Gross profit | 29 787.21 | 31 580.59 |
| Employee benefit expenses | -22 956.01 | -23 798.98 |
| Total depreciation | -1 453.20 | -1 590.31 |
| EBIT | 5 378.00 | 6 191.30 |
| Other financial income | 93.33 | 52.09 |
| Other financial expenses | - 510.93 | 272.78 |
| Pre-tax profit | 4 960.39 | 5 970.60 |
| Income taxes | -1 390.25 | -1 590.94 |
| Net earnings | 3 570.14 | 4 379.67 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Goodwill | 3 142.86 | 2 357.14 |
| Intangible assets total | 3 142.86 | 2 357.14 |
| Buildings | 182.93 | 800.46 |
| Machinery and equipment | 1 425.48 | 1 319.87 |
| Tangible assets total | 1 608.41 | 2 120.33 |
| Participating interests | 250.00 | |
| Investments total | 250.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7 539.00 | 8 075.29 |
| Current amounts owed by group member comp. | 47.30 | |
| Prepayments and accrued income | 287.93 | 413.08 |
| Current other receivables | 10 823.54 | 11 373.28 |
| Short term receivables total | 18 650.47 | 19 908.96 |
| Cash and bank deposits | 2 646.32 | 1 288.89 |
| Cash and cash equivalents | 2 646.32 | 1 288.89 |
| Balance sheet total (assets) | 26 298.05 | 25 675.32 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 130.30 | |
| Other reserves | - 494.37 | |
| Retained earnings | 2 500.00 | 1 690.47 |
| Profit of the financial year | 3 570.14 | 4 379.67 |
| Minority interest (BS) | 494.37 | |
| Shareholders equity total | 6 570.14 | 10 700.44 |
| Provisions | 2 661.21 | 2 773.11 |
| Non-current loans from credit institutions | 3 202.52 | 1 728.82 |
| Non-current owed to group member | 2 150.00 | 973.10 |
| Non-current liabilities total | 5 352.52 | 2 701.92 |
| Current loans from credit institutions | 1 362.62 | 1 455.48 |
| Current trade creditors | 1 261.40 | 778.73 |
| Current owed to participating | 347.06 | |
| Current owed to group member | 5 315.89 | 2 428.24 |
| Other non-interest bearing current liabilities | 3 427.21 | 4 343.03 |
| Current liabilities total | 11 714.17 | 9 005.47 |
| Balance sheet total (liabilities) | 26 298.05 | 25 180.95 |
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