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MOLTKE-LETH ADVOKATER. AKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 18252848
Amaliegade 14 A, 1256 København K
law@moltke-leth.dk
tel: 33116511
www.moltke-leth.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 738.42 | 6 958.74 | 7 614.98 | 9 039.24 | 8 084.93 |
| Employee benefit expenses | -5 462.01 | -5 685.98 | -5 613.28 | -6 621.13 | -5 844.70 |
| Other operating expenses | -30.99 | ||||
| Total depreciation | -28.15 | -28.15 | -11.06 | - 193.97 | - 320.40 |
| EBIT | 1 248.27 | 1 244.61 | 1 990.64 | 2 193.16 | 1 919.83 |
| Other financial income | 6.67 | 22.46 | 22.17 | ||
| Other financial expenses | -49.15 | -31.30 | -2.21 | -0.05 | -0.22 |
| Pre-tax profit | 1 199.12 | 1 219.98 | 1 988.43 | 2 215.57 | 1 941.77 |
| Income taxes | - 266.16 | - 268.83 | - 437.86 | - 488.71 | - 428.37 |
| Net earnings | 932.96 | 951.15 | 1 550.57 | 1 726.86 | 1 513.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.21 | 13.85 | 8.49 | 1 114.58 | 861.18 |
| Machinery and equipment | 50.98 | 28.20 | 22.50 | 308.23 | 241.24 |
| Tangible assets total | 70.19 | 42.04 | 30.99 | 1 422.82 | 1 102.42 |
| Investments total | |||||
| Non-current other receivables | 280.34 | 280.39 | 320.76 | 62.84 | 64.93 |
| Long term receivables total | 280.34 | 280.39 | 320.76 | 62.84 | 64.93 |
| Inventories total | |||||
| Current trade debtors | 1 221.87 | 924.33 | 1 182.49 | 679.33 | 589.45 |
| Current amounts owed by group member comp. | 246.12 | 5.00 | |||
| Prepayments and accrued income | 21.85 | 33.65 | 33.65 | ||
| Current deferred tax assets | 7.09 | 8.60 | 7.21 | ||
| Short term receivables total | 1 475.08 | 959.78 | 1 223.36 | 712.98 | 589.45 |
| Cash and bank deposits | 4 063.03 | 3 475.86 | 4 483.55 | 3 683.56 | 4 115.51 |
| Cash and cash equivalents | 4 063.03 | 3 475.86 | 4 483.55 | 3 683.56 | 4 115.51 |
| Balance sheet total (assets) | 5 888.65 | 4 758.07 | 6 058.64 | 5 882.20 | 5 872.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 400.00 | 1 200.00 | 2 000.00 |
| Retained earnings | - 772.97 | - 840.00 | -1 288.86 | - 938.29 | -1 211.43 |
| Profit of the financial year | 932.96 | 951.15 | 1 550.57 | 1 726.86 | 1 513.41 |
| Shareholders equity total | 1 660.00 | 1 611.14 | 2 161.71 | 2 488.57 | 2 801.97 |
| Provisions | 800.00 | 800.00 | 800.00 | 26.39 | 27.56 |
| Non-current deferred tax liabilities | 266.49 | 270.34 | 436.48 | 455.11 | 427.20 |
| Non-current liabilities total | 266.49 | 270.34 | 436.48 | 455.11 | 427.20 |
| Current trade creditors | 1 352.45 | 426.17 | 424.20 | 379.10 | 328.16 |
| Current owed to group member | 266.16 | 536.50 | 472.26 | ||
| Short-term deferred tax liabilities | 195.69 | 266.49 | 270.34 | 436.48 | 455.11 |
| Other non-interest bearing current liabilities | 1 614.03 | 1 383.94 | 1 699.75 | 1 560.05 | 1 360.04 |
| Current liabilities total | 3 162.16 | 2 076.59 | 2 660.45 | 2 912.13 | 2 615.58 |
| Balance sheet total (liabilities) | 5 888.65 | 4 758.07 | 6 058.64 | 5 882.20 | 5 872.30 |
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