ADVOKATFIRMAET JOHN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34725888
Brogade 2 A, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 360.92 | 4 486.60 | 4 730.90 | 4 296.96 | 4 156.81 |
| Employee benefit expenses | -3 303.04 | -3 238.37 | -3 336.06 | -3 284.93 | -3 223.74 |
| Total depreciation | -4.64 | -2.55 | -2.55 | -0.42 | |
| EBIT | 1 053.24 | 1 245.69 | 1 392.29 | 1 011.61 | 933.07 |
| Other financial income | 597.50 | 2 978.79 | 565.81 | 1 364.34 | 1 960.67 |
| Other financial expenses | - 183.82 | -82.17 | -1 951.25 | -0.46 | -4.49 |
| Pre-tax profit | 1 466.92 | 4 142.31 | 6.84 | 2 375.50 | 2 889.24 |
| Income taxes | - 330.54 | - 920.08 | -6.00 | - 562.63 | - 608.56 |
| Net earnings | 1 136.38 | 3 222.23 | 0.84 | 1 812.87 | 2 280.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.52 | 2.97 | 0.42 | ||
| Tangible assets total | 5.52 | 2.97 | 0.42 | ||
| Investments total | |||||
| Non-current loans receivable | 11 491.99 | 14 749.62 | 14 263.69 | 1.00 | |
| Long term receivables total | 11 491.99 | 14 749.62 | 14 263.69 | 1.00 | |
| Inventories total | |||||
| Current trade debtors | 1 065.43 | 949.37 | 963.94 | 754.52 | 919.33 |
| Prepayments and accrued income | 113.03 | 118.44 | 65.23 | 69.30 | 74.17 |
| Current other receivables | 3 513.18 | 4 583.66 | 4 583.82 | 5 065.16 | 4 704.39 |
| Current deferred tax assets | 80.06 | 94.45 | 334.80 | 372.98 | 91.00 |
| Short term receivables total | 4 771.70 | 5 745.92 | 5 947.79 | 6 261.96 | 5 788.88 |
| Other current investments | 14 742.01 | 18 655.55 | |||
| Cash and bank deposits | 3 611.75 | 2 638.01 | 1 917.01 | 2 947.18 | 1 764.79 |
| Cash and cash equivalents | 3 611.75 | 2 638.01 | 1 917.01 | 17 689.20 | 20 420.33 |
| Balance sheet total (assets) | 19 880.96 | 23 136.52 | 22 128.92 | 23 951.16 | 26 210.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 220.00 | 200.00 | 250.00 |
| Retained earnings | 16 914.40 | 17 850.78 | 20 853.01 | 20 653.85 | 22 216.72 |
| Profit of the financial year | 1 136.38 | 3 222.23 | 0.84 | 1 812.87 | 2 280.69 |
| Shareholders equity total | 18 330.78 | 21 353.01 | 21 153.85 | 22 746.72 | 24 827.40 |
| Non-current deferred tax liabilities | 185.91 | 784.31 | 179.92 | 419.59 | |
| Non-current liabilities total | 185.91 | 784.31 | 179.92 | 419.59 | |
| Current trade creditors | 120.86 | 110.26 | 122.07 | 115.58 | 118.07 |
| Current owed to participating | 131.84 | 37.14 | 5.28 | 121.72 | 169.78 |
| Short-term deferred tax liabilities | 6.45 | 9.62 | |||
| Other non-interest bearing current liabilities | 1 111.56 | 851.81 | 841.27 | 787.21 | 665.75 |
| Current liabilities total | 1 364.26 | 999.21 | 975.08 | 1 024.52 | 963.22 |
| Balance sheet total (liabilities) | 19 880.96 | 23 136.52 | 22 128.92 | 23 951.16 | 26 210.22 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.