Advokatanpartsselskabet JDH — Credit Rating and Financial Key Figures
CVR number: 37839787
Skodsborg Strandvej 257, 2942 Skodsborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 666.76 | 5 012.78 | 7 674.80 | 7 191.53 | 7 458.25 |
| Costs of management | -25.04 | - 205.68 | - 103.28 | -71.61 | -61.34 |
| Costs of distribution | - 146.32 | -72.17 | - 222.30 | - 140.84 | - 319.51 |
| Employee benefit expenses | -6 632.74 | -12 182.46 | -7 132.46 | ||
| EBIT | 5 495.40 | 4 734.92 | 7 349.22 | 6 979.09 | 7 077.41 |
| Other financial income | 262.07 | 335.25 | 164.43 | 190.96 | 407.69 |
| Other financial expenses | -7.19 | -0.08 | -12.18 | -17.05 | - 237.31 |
| Pre-tax profit | 5 750.28 | 5 070.09 | 7 501.46 | 7 152.99 | 7 247.79 |
| Income taxes | -1 301.78 | -1 148.43 | -1 686.58 | -1 604.33 | -1 634.14 |
| Net earnings | 4 448.50 | 3 921.66 | 5 814.88 | 5 548.67 | 5 613.65 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 32.00 | 532.00 | 532.00 | 532.00 | 532.00 |
| Non-current other receivables | 1 010.04 | 1 024.05 | 1 036.59 | 1 000.00 | |
| Long term receivables total | 32.00 | 1 542.04 | 1 556.05 | 1 568.59 | 1 532.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 053.20 | ||||
| Prepayments and accrued income | 203.60 | ||||
| Current other receivables | 17 510.88 | 18 843.24 | 20 299.69 | 32 101.78 | 14 621.58 |
| Current deferred tax assets | 425.67 | ||||
| Short term receivables total | 17 510.88 | 18 843.24 | 20 299.69 | 32 527.45 | 19 878.38 |
| Other current investments | 9 676.42 | ||||
| Cash and bank deposits | 14.23 | 88.50 | 826.82 | 123.75 | 6 255.70 |
| Cash and cash equivalents | 14.23 | 88.50 | 826.82 | 123.75 | 15 932.13 |
| Balance sheet total (assets) | 17 557.10 | 20 473.79 | 22 682.56 | 34 219.79 | 37 342.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 481.33 | 9 929.82 | 13 851.48 | 19 666.37 | 25 215.03 |
| Profit of the financial year | 4 448.50 | 3 921.66 | 5 814.88 | 5 548.67 | 5 613.65 |
| Shareholders equity total | 9 979.82 | 13 901.48 | 19 716.37 | 25 265.03 | 30 878.68 |
| Provisions | 175.00 | 187.00 | 224.00 | 358.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 14.25 |
| Short-term deferred tax liabilities | 264.78 | 750.43 | 297.58 | 302.14 | |
| Other non-interest bearing current liabilities | 7 125.00 | 5 622.37 | 2 432.11 | 8 584.26 | 6 147.43 |
| Current liabilities total | 7 402.28 | 6 385.30 | 2 742.19 | 8 596.76 | 6 463.82 |
| Balance sheet total (liabilities) | 17 557.10 | 20 473.79 | 22 682.56 | 34 219.79 | 37 342.51 |
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