MOLTKE-LETH ADVOKATER. AKTIESELSKAB
CVR number: 18252848
Amaliegade 14 A, 1256 København K
law@moltke-leth.dk
tel: 33116511
www.moltke-leth.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 010.39 | 6 738.42 | 6 958.74 | 7 614.98 | 9 039.24 |
| Employee benefit expenses | -5 585.17 | -5 462.01 | -5 685.98 | -5 613.28 | -6 621.13 |
| Other operating expenses | -30.99 | ||||
| Total depreciation | -19.32 | -28.15 | -28.15 | -11.06 | - 193.97 |
| EBIT | 1 405.90 | 1 248.27 | 1 244.61 | 1 990.64 | 2 193.16 |
| Other financial income | 0.43 | 6.67 | 22.46 | ||
| Other financial expenses | -33.56 | -49.15 | -31.30 | -2.21 | -0.05 |
| Pre-tax profit | 1 372.77 | 1 199.12 | 1 219.98 | 1 988.43 | 2 215.57 |
| Income taxes | - 297.28 | - 266.16 | - 268.83 | - 437.86 | - 488.71 |
| Net earnings | 1 075.49 | 932.96 | 951.15 | 1 550.57 | 1 726.86 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.57 | 19.21 | 13.85 | 8.49 | 1 114.58 |
| Machinery and equipment | 73.77 | 50.98 | 28.20 | 22.50 | 308.23 |
| Tangible assets total | 98.34 | 70.19 | 42.04 | 30.99 | 1 422.82 |
| Investments total | |||||
| Non-current other receivables | 277.94 | 280.34 | 280.39 | 320.76 | 62.84 |
| Long term receivables total | 277.94 | 280.34 | 280.39 | 320.76 | 62.84 |
| Inventories total | |||||
| Current trade debtors | 3 295.57 | 1 221.87 | 924.33 | 1 182.49 | 679.33 |
| Current amounts owed by group member comp. | 1.05 | 246.12 | 5.00 | ||
| Prepayments and accrued income | 21.85 | 33.65 | 33.65 | ||
| Current deferred tax assets | 8.05 | 7.09 | 8.60 | 7.21 | |
| Short term receivables total | 3 304.68 | 1 475.08 | 959.78 | 1 223.36 | 712.98 |
| Cash and bank deposits | 4 348.65 | 4 063.03 | 3 475.86 | 4 483.55 | 3 683.56 |
| Cash and cash equivalents | 4 348.65 | 4 063.03 | 3 475.86 | 4 483.55 | 3 683.56 |
| Balance sheet total (assets) | 8 029.60 | 5 888.65 | 4 758.07 | 6 058.64 | 5 882.20 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 400.00 | 1 200.00 |
| Retained earnings | - 848.46 | - 772.97 | - 840.00 | -1 288.86 | - 938.29 |
| Profit of the financial year | 1 075.49 | 932.96 | 951.15 | 1 550.57 | 1 726.86 |
| Shareholders equity total | 1 727.03 | 1 660.00 | 1 611.14 | 2 161.71 | 2 488.57 |
| Provisions | 800.00 | 800.00 | 800.00 | 800.00 | 26.39 |
| Non-current deferred tax liabilities | 212.52 | 266.49 | 270.34 | 436.48 | 455.11 |
| Non-current liabilities total | 212.52 | 266.49 | 270.34 | 436.48 | 455.11 |
| Current trade creditors | 3 677.77 | 1 352.45 | 426.17 | 424.20 | 379.10 |
| Current owed to group member | 266.16 | 536.50 | |||
| Short-term deferred tax liabilities | 195.69 | 266.49 | 270.34 | 436.48 | |
| Other non-interest bearing current liabilities | 1 612.27 | 1 614.03 | 1 383.94 | 1 699.75 | 1 560.05 |
| Current liabilities total | 5 290.04 | 3 162.16 | 2 076.59 | 2 660.45 | 2 912.13 |
| Balance sheet total (liabilities) | 8 029.60 | 5 888.65 | 4 758.07 | 6 058.64 | 5 882.20 |
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