PLESNER Advokatpartnerselskab
CVR number: 38477935
Amerika Plads 37, 2100 København Ø
tel: 33121133
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 710.35 | 703.37 | 702.95 | 857.79 | 953.44 |
| External services | - 105.87 | - 121.45 | - 101.42 | - 115.75 | - 136.85 |
| Gross profit | 604.48 | 581.92 | 601.53 | 742.03 | 816.58 |
| Employee benefit expenses | - 451.91 | - 572.16 | - 592.22 | - 715.77 | - 763.92 |
| Total depreciation | -4.81 | -4.11 | -3.33 | -2.06 | -2.03 |
| EBIT | 147.76 | 5.64 | 5.98 | 24.21 | 50.63 |
| Other financial income | 0.20 | 0.02 | 0.00 | 0.32 | 0.13 |
| Other financial expenses | -2.41 | -2.23 | -2.79 | -2.42 | -2.50 |
| Pre-tax profit | 145.55 | 3.43 | 3.19 | 22.11 | 48.26 |
| Net earnings | 145.55 | 3.43 | 3.19 | 22.11 | 48.26 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 2.55 | 1.08 | |||
| Intangible assets total | 2.55 | 1.08 | |||
| Buildings | 0.02 | ||||
| Machinery and equipment | 4.70 | 6.70 | 4.83 | 3.55 | 3.10 |
| Tangible assets total | 4.72 | 6.70 | 4.83 | 3.55 | 3.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 396.59 | 392.06 | 384.50 | 416.33 | 522.81 |
| Prepayments and accrued income | 9.16 | 11.51 | 10.47 | 14.05 | 13.86 |
| Current other receivables | 117.08 | 110.90 | 103.18 | 117.67 | 152.15 |
| Short term receivables total | 522.83 | 514.47 | 498.14 | 548.05 | 688.82 |
| Cash and bank deposits | 63.19 | 13.31 | 82.95 | 113.98 | 39.06 |
| Cash and cash equivalents | 63.19 | 13.31 | 82.95 | 113.98 | 39.06 |
| Balance sheet total (assets) | 593.29 | 535.57 | 585.92 | 665.58 | 730.98 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Shares repurchased | 137.12 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -31.52 | 104.04 | 97.47 | 90.66 | 102.77 |
| Profit of the financial year | 145.55 | 3.43 | 3.19 | 22.11 | 48.26 |
| Shareholders equity total | 252.21 | 118.52 | 111.71 | 123.82 | 162.08 |
| Capital loans | 20.00 | 17.50 | 19.50 | 39.00 | 37.00 |
| Non-current other liabilities | 9.79 | ||||
| Non-current liabilities total | 20.00 | 27.29 | 19.50 | 39.00 | 37.00 |
| Current loans from credit institutions | 3.38 | 0.05 | 0.09 | 0.27 | |
| Current trade creditors | 11.62 | 12.02 | 10.69 | 16.85 | 15.76 |
| Current owed to participating | 179.34 | 267.79 | 303.17 | 355.29 | 365.14 |
| Other non-interest bearing current liabilities | 130.13 | 106.57 | 140.80 | 130.54 | 150.73 |
| Current liabilities total | 321.09 | 389.76 | 454.71 | 502.76 | 531.90 |
| Balance sheet total (liabilities) | 593.29 | 535.57 | 585.92 | 665.58 | 730.98 |
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