JOHN CHR. LANGEBERG ADVOKAT ApS — Credit Rating and Financial Key Figures
CVR number: 29204675
Roskildevej 10 A, 3400 Hillerød
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 163.00 | ||||
| External services | -66.44 | -54.05 | -49.45 | -60.67 | -73.93 |
| Gross profit | -66.44 | -54.05 | -49.45 | -60.67 | 89.07 |
| Employee benefit expenses | - 824.58 | - 804.74 | - 794.87 | - 780.00 | - 780.02 |
| Total depreciation | -81.00 | -81.00 | -81.00 | -81.00 | -72.45 |
| EBIT | - 972.02 | - 939.79 | - 925.32 | - 921.67 | - 763.40 |
| Other financial income | 21.11 | 25.40 | 14.01 | 10.03 | 18.10 |
| Other financial expenses | -5.48 | -4.83 | -4.63 | -5.43 | -23.53 |
| Net income from associates (fin.) | 1 074.84 | 1 144.22 | 1 391.59 | 1 331.94 | 1 523.80 |
| Pre-tax profit | 118.45 | 225.00 | 475.64 | 414.87 | 754.97 |
| Income taxes | -34.17 | -57.94 | - 112.39 | -99.88 | - 174.82 |
| Net earnings | 84.28 | 167.06 | 363.25 | 314.99 | 580.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 303.75 | 222.75 | 141.75 | 60.75 | 292.98 |
| Tangible assets total | 303.75 | 222.75 | 141.75 | 60.75 | 292.98 |
| Participating interests | 530.12 | 606.33 | 940.90 | 1 067.49 | 1 405.44 |
| Investments total | 530.12 | 606.33 | 940.90 | 1 067.49 | 1 405.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 458.86 | 557.79 | 106.04 | 271.84 | 429.65 |
| Current deferred tax assets | 7.28 | 12.76 | 21.89 | ||
| Short term receivables total | 458.86 | 565.07 | 118.80 | 293.73 | 429.65 |
| Cash and bank deposits | 30.28 | 129.77 | 78.51 | 67.96 | 151.33 |
| Cash and cash equivalents | 30.28 | 129.77 | 78.51 | 67.96 | 151.33 |
| Balance sheet total (assets) | 1 323.01 | 1 523.92 | 1 279.96 | 1 489.92 | 2 279.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 530.00 | 50.00 | |||
| Retained earnings | 825.24 | 379.52 | 546.58 | 909.83 | 1 174.82 |
| Profit of the financial year | 84.28 | 167.06 | 363.25 | 314.99 | 580.15 |
| Shareholders equity total | 1 034.52 | 1 201.58 | 1 034.83 | 1 349.82 | 1 929.97 |
| Provisions | 2.83 | 8.72 | |||
| Non-current loans from credit institutions | 135.54 | 62.18 | 103.40 | ||
| Non-current liabilities total | 135.54 | 62.18 | 103.40 | ||
| Current loans from credit institutions | 71.80 | 73.30 | 62.18 | 37.00 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 8.27 | ||||
| Short-term deferred tax liabilities | 45.67 | 68.05 | 117.88 | 109.01 | 144.21 |
| Other non-interest bearing current liabilities | 27.65 | 118.82 | 51.81 | 26.10 | 51.11 |
| Current liabilities total | 150.12 | 260.16 | 245.13 | 140.11 | 237.31 |
| Balance sheet total (liabilities) | 1 323.01 | 1 523.92 | 1 279.96 | 1 489.92 | 2 279.41 |
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