CARL GUSTAF JESPERSEN ADVOKAT ApS — Credit Rating and Financial Key Figures
CVR number: 29204640
Roskildevej 10 A, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 55.26 | ||||
| External services | -46.45 | -69.88 | -75.43 | ||
| Gross profit | -46.45 | -14.62 | -75.43 | -93.53 | -92.91 |
| Employee benefit expenses | - 831.74 | - 831.87 | - 842.00 | -1 027.02 | -1 012.09 |
| Total depreciation | -65.98 | -79.24 | - 119.05 | - 119.05 | - 119.05 |
| EBIT | - 944.17 | - 925.74 | -1 036.48 | -1 239.60 | -1 224.06 |
| Other financial income | 41.22 | 23.24 | 13.68 | 17.68 | 1.99 |
| Other financial expenses | -1.94 | -7.41 | -14.17 | -11.03 | -12.09 |
| Net income from associates (fin.) | 1 326.85 | 1 623.29 | 1 577.27 | 1 754.50 | 2 216.89 |
| Pre-tax profit | 421.97 | 713.39 | 540.30 | 521.54 | 982.73 |
| Income taxes | - 101.64 | - 165.21 | - 127.39 | - 123.48 | - 225.27 |
| Net earnings | 320.33 | 548.18 | 412.92 | 398.06 | 757.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.49 | 565.50 | 446.45 | 327.40 | 208.34 |
| Tangible assets total | 71.49 | 565.50 | 446.45 | 327.40 | 208.34 |
| Participating interests | 1 652.59 | 2 044.29 | 2 396.74 | 2 839.71 | 3 112.28 |
| Investments total | 1 652.59 | 2 044.29 | 2 396.74 | 2 839.71 | 3 112.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 893.24 | 188.19 | 313.34 | 598.58 | |
| Current deferred tax assets | 33.11 | 3.45 | 4.58 | 9.40 | 15.71 |
| Short term receivables total | 926.35 | 191.63 | 317.93 | 9.40 | 614.29 |
| Cash and bank deposits | 269.65 | 280.33 | 213.80 | 121.52 | 78.36 |
| Cash and cash equivalents | 269.65 | 280.33 | 213.80 | 121.52 | 78.36 |
| Balance sheet total (assets) | 2 920.09 | 3 081.75 | 3 374.91 | 3 298.03 | 4 013.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 840.00 | 500.00 | |||
| Retained earnings | 1 395.24 | 1 715.56 | 1 763.74 | 2 176.66 | 2 574.71 |
| Profit of the financial year | 320.33 | 548.18 | 412.92 | 398.06 | 757.46 |
| Shareholders equity total | 2 680.56 | 2 388.74 | 2 801.66 | 2 699.71 | 3 457.18 |
| Non-current owed to group member | 403.73 | 333.15 | 261.14 | 187.69 | |
| Non-current liabilities total | 403.73 | 333.15 | 261.14 | 187.69 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 88.69 | 70.58 | 72.00 | 73.46 | |
| Current owed to group member | 41.85 | ||||
| Short-term deferred tax liabilities | 116.34 | 135.54 | 128.52 | 128.30 | 231.57 |
| Other non-interest bearing current liabilities | 123.19 | 60.05 | 36.01 | 90.01 | 58.39 |
| Current liabilities total | 239.52 | 289.28 | 240.11 | 337.17 | 368.42 |
| Balance sheet total (liabilities) | 2 920.09 | 3 081.75 | 3 374.91 | 3 298.03 | 4 013.28 |
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