Advokathuset Esbjerg ApS
CVR number: 30696433
Jernbanegade 22, 6700 Esbjerg
ks@advokathuset-esbjerg.dk
tel: 75123044
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 705.98 | 1 783.07 | 2 075.22 | 1 713.55 | 1 464.14 |
| Employee benefit expenses | -1 249.74 | -1 120.42 | -1 201.11 | -1 276.18 | -1 224.14 |
| Total depreciation | - 107.76 | -56.21 | -65.10 | -51.66 | -40.17 |
| EBIT | 348.48 | 606.43 | 809.02 | 385.70 | 199.84 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -54.17 | -29.95 | -9.64 | -7.50 | -9.09 |
| Pre-tax profit | 294.41 | 576.49 | 799.38 | 378.20 | 190.74 |
| Income taxes | -66.20 | - 127.98 | - 176.62 | -83.63 | -42.63 |
| Net earnings | 228.21 | 448.51 | 622.76 | 294.57 | 148.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 213.76 | 185.86 | 140.41 | 94.95 | 54.79 |
| Tangible assets total | 213.76 | 185.86 | 140.41 | 94.95 | 54.79 |
| Investments total | |||||
| Non-current other receivables | 33.77 | 33.77 | 33.77 | 31.50 | 31.50 |
| Long term receivables total | 33.77 | 33.77 | 33.77 | 31.50 | 31.50 |
| Inventories total | |||||
| Current trade debtors | 407.68 | 238.75 | 140.25 | 65.58 | 119.24 |
| Current amounts owed by group member comp. | 10.13 | 61.23 | |||
| Prepayments and accrued income | 18.29 | 27.58 | 7.85 | 9.00 | 8.78 |
| Current other receivables | 838.13 | 733.25 | 700.67 | 508.36 | 523.27 |
| Current deferred tax assets | 54.20 | 3.00 | |||
| Short term receivables total | 1 328.43 | 999.58 | 848.76 | 582.94 | 715.52 |
| Cash and bank deposits | 179.73 | 551.68 | 398.40 | 21.96 | |
| Cash and cash equivalents | 179.73 | 551.68 | 398.40 | 21.96 | |
| Balance sheet total (assets) | 1 575.96 | 1 398.94 | 1 574.62 | 1 107.80 | 823.77 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 400.00 | 600.00 | 250.00 | 100.00 |
| Retained earnings | -80.99 | - 252.78 | - 404.26 | -31.50 | 163.07 |
| Profit of the financial year | 228.21 | 448.51 | 622.76 | 294.57 | 148.11 |
| Shareholders equity total | 347.22 | 645.73 | 868.50 | 563.07 | 461.18 |
| Provisions | 10.10 | 7.00 | 2.00 | ||
| Non-current loans from credit institutions | 599.61 | 117.67 | |||
| Non-current other liabilities | 12.00 | 28.13 | 12.00 | 12.00 | 12.00 |
| Non-current liabilities total | 611.61 | 145.80 | 12.00 | 12.00 | 12.00 |
| Current loans from credit institutions | 50.00 | 52.00 | 49.36 | ||
| Current owed to group member | 27.79 | 29.01 | 43.94 | ||
| Short-term deferred tax liabilities | 63.68 | 79.72 | 88.63 | 47.63 | |
| Other non-interest bearing current liabilities | 567.13 | 453.84 | 529.03 | 398.15 | 302.96 |
| Current liabilities total | 617.13 | 597.31 | 687.12 | 530.73 | 350.59 |
| Balance sheet total (liabilities) | 1 575.96 | 1 398.94 | 1 574.62 | 1 107.80 | 823.77 |
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