MUFF ADVOKATER ADVOKATANPARTSSELSKAB
CVR number: 21771503
Alfavej 4 C, 3250 Gilleleje
mail@muffadvokater.dk
tel: 48303100
www.muffadvokater.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 534.87 | 4 616.79 | 4 232.89 | 4 486.36 | 5 053.26 |
| Employee benefit expenses | -4 048.62 | -3 937.50 | -3 946.48 | -4 056.19 | -4 083.31 |
| Total depreciation | -11.25 | -12.25 | -15.25 | -14.32 | -4.00 |
| EBIT | 475.00 | 667.04 | 271.15 | 415.85 | 965.94 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -5.50 | -10.06 | -10.59 | -4.23 | |
| Pre-tax profit | 469.50 | 656.98 | 260.56 | 411.62 | 966.53 |
| Income taxes | - 105.77 | - 145.59 | -59.26 | - 101.72 | - 215.31 |
| Net earnings | 363.73 | 511.39 | 201.30 | 309.90 | 751.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.82 | 40.59 | 25.33 | 11.01 | 7.01 |
| Tangible assets total | 32.82 | 40.59 | 25.33 | 11.01 | 7.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.25 | 173.23 | 299.72 | 500.65 | 619.15 |
| Current amounts owed by group member comp. | 9.15 | ||||
| Prepayments and accrued income | 118.56 | 123.11 | 119.10 | 126.04 | 125.71 |
| Current deferred tax assets | 0.58 | 2.19 | 1.92 | ||
| Short term receivables total | 283.97 | 296.34 | 419.39 | 628.88 | 746.78 |
| Cash and bank deposits | 1 407.74 | 1 173.53 | 656.65 | 858.44 | 1 299.96 |
| Cash and cash equivalents | 1 407.74 | 1 173.53 | 656.65 | 858.44 | 1 299.96 |
| Balance sheet total (assets) | 1 724.52 | 1 510.45 | 1 101.37 | 1 498.32 | 2 053.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 178.57 | 178.57 | 178.57 | 178.57 | 178.57 |
| Shares repurchased | 360.00 | 510.00 | 201.00 | 309.00 | 750.00 |
| Retained earnings | - 191.42 | - 337.69 | -27.30 | - 135.00 | - 575.10 |
| Profit of the financial year | 363.73 | 511.39 | 201.30 | 309.90 | 751.22 |
| Shareholders equity total | 710.88 | 862.27 | 553.57 | 662.47 | 1 104.70 |
| Provisions | 0.69 | 0.73 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 57.49 | 61.05 | 46.47 | 122.19 | 60.59 |
| Short-term deferred tax liabilities | 33.07 | 13.41 | 8.16 | 31.99 | 163.03 |
| Other non-interest bearing current liabilities | 922.10 | 573.00 | 493.17 | 681.67 | 725.43 |
| Current liabilities total | 1 012.95 | 647.45 | 547.80 | 835.85 | 949.05 |
| Balance sheet total (liabilities) | 1 724.52 | 1 510.45 | 1 101.37 | 1 498.32 | 2 053.75 |
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