ADVOKATERNE LA COUR, HENRIKSSON, DREYER ApS
CVR number: 32644287
Hvidovrevej 406, 2650 Hvidovre
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 6 773.37 | 5 233.84 | 2 888.45 | 2 896.49 | 3 232.19 |
Employee benefit expenses | -3 637.09 | -3 593.79 | -2 100.17 | -2 349.39 | -2 336.35 |
Total depreciation | -40.77 | -44.82 | -45.82 | -50.80 | -50.80 |
EBIT | 3 095.52 | 1 595.23 | 742.46 | 496.29 | 845.03 |
Other financial income | 1.66 | ||||
Other financial expenses | - 115.95 | - 117.90 | - 140.88 | -62.75 | -57.36 |
Pre-tax profit | 2 979.57 | 1 477.33 | 601.58 | 435.21 | 787.67 |
Income taxes | - 658.56 | - 328.18 | - 131.21 | -98.75 | - 183.27 |
Net earnings | 2 321.01 | 1 149.15 | 470.37 | 336.45 | 604.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 506.65 | 4 468.79 | 4 430.92 | 4 393.06 | 4 355.19 |
Machinery and equipment | 31.90 | 24.94 | 46.88 | 33.94 | 21.00 |
Tangible assets total | 4 538.55 | 4 493.73 | 4 477.81 | 4 427.00 | 4 376.20 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 607.73 | 231.39 | 177.88 | 181.44 | 314.21 |
Current amounts owed by group member comp. | 76.10 | 132.40 | 155.68 | 167.42 | |
Prepayments and accrued income | 111.50 | 67.00 | 50.88 | 30.54 | |
Current other receivables | 151.35 | 17.00 | 0.98 | ||
Current deferred tax assets | 37.71 | 44.38 | 48.12 | 57.63 | 61.61 |
Short term receivables total | 833.04 | 427.12 | 425.40 | 462.62 | 574.76 |
Cash and bank deposits | 4 790.47 | 843.32 | 7 373.27 | 8 072.25 | 7 308.65 |
Cash and cash equivalents | 4 790.47 | 843.32 | 7 373.27 | 8 072.25 | 7 308.65 |
Balance sheet total (assets) | 10 162.06 | 5 764.17 | 12 276.48 | 12 961.88 | 12 259.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
Shares repurchased | 3 900.00 | 180.00 | 400.00 | 325.00 | 600.00 |
Retained earnings | - 486.74 | 754.27 | 1 503.42 | 1 648.79 | 1 385.25 |
Profit of the financial year | 2 321.01 | 1 149.15 | 470.37 | 336.45 | 604.40 |
Shareholders equity total | 5 866.27 | 2 215.42 | 2 505.79 | 2 442.25 | 2 721.65 |
Non-current loans from credit institutions | 2 293.28 | 2 174.21 | 2 140.65 | 2 033.40 | 1 925.05 |
Non-current other liabilities | 30.00 | 83.48 | 181.84 | 30.00 | 30.00 |
Non-current liabilities total | 2 323.28 | 2 257.70 | 2 322.49 | 2 063.40 | 1 955.05 |
Current loans from credit institutions | 115.92 | 119.06 | 6 850.92 | 7 764.46 | 6 760.77 |
Short-term deferred tax liabilities | 663.34 | 334.84 | 141.81 | 108.26 | 187.24 |
Other non-interest bearing current liabilities | 1 193.26 | 837.15 | 455.47 | 583.51 | 634.88 |
Current liabilities total | 1 972.52 | 1 291.05 | 7 448.20 | 8 456.23 | 7 582.90 |
Balance sheet total (liabilities) | 10 162.06 | 5 764.17 | 12 276.48 | 12 961.88 | 12 259.60 |
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