Legal Office ApS — Credit Rating and Financial Key Figures
CVR number: 39407108
Hindegade 6, 1303 København K
ral@paragraffen.dk
tel: 61483456
www.legal-office.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 167.53 | ||||
| Gross profit | - 167.53 | - 130.22 | 88.31 | 168.03 | 291.06 |
| Wages and salaries | - 275.00 | ||||
| Employee benefit expenses | -5.70 | ||||
| EBIT | - 173.23 | - 130.22 | 88.31 | 168.03 | 16.06 |
| Other financial income | 50.00 | ||||
| Other financial expenses | -0.15 | -2.06 | -5.83 | -8.07 | |
| Income from other inv. held as non-curr. assets | -58.95 | 2.32 | 0.46 | ||
| Pre-tax profit | - 173.23 | - 130.37 | 27.30 | 164.53 | 58.46 |
| Income taxes | 32.33 | -7.26 | -2.17 | ||
| Net earnings | - 173.23 | -98.04 | 27.30 | 157.27 | 56.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 11.25 | 31.43 | ||
| Current other receivables | 1.20 | 1.20 | 3.23 | 26.73 | |
| Short term receivables total | 1.20 | 1.20 | 6.99 | 37.98 | 31.43 |
| Other current investments | 41.55 | 18.42 | |||
| Cash and bank deposits | 102.14 | 6.06 | 13.35 | 9.97 | 110.70 |
| Cash and cash equivalents | 102.14 | 6.06 | 54.90 | 28.39 | 110.70 |
| Balance sheet total (assets) | 128.34 | 32.26 | 61.88 | 66.37 | 142.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.53 | - 175.76 | - 273.80 | - 247.00 | -89.73 |
| Profit of the financial year | - 173.23 | -98.04 | 27.30 | 157.27 | 56.29 |
| Shareholders equity total | - 125.76 | - 223.80 | - 196.50 | -39.73 | 16.56 |
| Non-current advances received | 250.00 | ||||
| Non-current owed to group member | 250.00 | 206.78 | 70.00 | ||
| Non-current liabilities total | 250.00 | 250.00 | 206.78 | 70.00 | |
| Advances received | 1.88 | ||||
| Current trade creditors | 0.15 | 0.63 | |||
| Current owed to participating | 43.82 | 5.11 | 64.43 | ||
| Short-term deferred tax liabilities | 7.31 | 1.85 | |||
| Other non-interest bearing current liabilities | 4.09 | 5.90 | 7.78 | 23.05 | 57.42 |
| Current liabilities total | 4.09 | 6.06 | 51.59 | 36.10 | 125.57 |
| Balance sheet total (liabilities) | 128.34 | 32.26 | 61.88 | 66.37 | 142.13 |
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