PLESNER Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 38477935
Amerika Plads 37, 2100 København Ø
tel: 33121133
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 702.95 | 857.78 | 953.44 | 1 103.24 | 1 250.19 |
External services | - 147.41 | - 176.47 | |||
Gross profit | 702.95 | 857.78 | 953.44 | 955.84 | 1 073.72 |
Employee benefit expenses | - 893.78 | -1 007.48 | |||
Total depreciation | -2.33 | -4.30 | |||
EBIT | 5.98 | 24.21 | 50.63 | 59.73 | 61.94 |
Other financial income | 0.52 | 0.87 | |||
Other financial expenses | -11.45 | -13.87 | |||
Pre-tax profit | 3.19 | 22.11 | 48.26 | 48.80 | 48.94 |
Net earnings | 3.19 | 22.11 | 48.26 | 48.80 | 48.94 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 4.00 | 3.16 | |||
Machinery and equipment | 11.20 | 9.24 | |||
Tangible assets total | 15.20 | 12.40 | |||
Other receivables | 585.92 | 665.58 | 730.98 | 1.74 | 1.74 |
Investments total | 585.92 | 665.58 | 730.98 | 1.74 | 1.74 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 631.14 | 693.27 | |||
Prepayments and accrued income | 17.17 | 19.34 | |||
Current other receivables | 166.14 | 163.22 | |||
Short term receivables total | 814.46 | 875.83 | |||
Cash and bank deposits | 10.35 | 4.34 | |||
Cash and cash equivalents | 10.35 | 4.34 | |||
Balance sheet total (assets) | 585.92 | 665.58 | 730.98 | 841.74 | 894.31 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 111.70 | 123.82 | 162.08 | 1.05 | 1.05 |
Shares repurchased | 40.00 | 52.00 | |||
Retained earnings | -3.19 | -22.11 | -48.26 | 111.03 | 107.83 |
Profit of the financial year | 3.19 | 22.11 | 48.26 | 48.80 | 48.94 |
Shareholders equity total | 111.70 | 123.82 | 162.08 | 200.88 | 209.82 |
Capital loans | 36.00 | 34.00 | |||
Non-current liabilities total | 36.00 | 34.00 | |||
Current loans from credit institutions | 14.98 | 8.01 | |||
Current trade creditors | 11.53 | 14.62 | |||
Current owed to participating | 405.15 | 410.08 | |||
Other non-interest bearing current liabilities | 173.20 | 217.79 | |||
Current liabilities total | 604.87 | 650.50 | |||
Balance sheet total (liabilities) | 111.70 | 123.82 | 162.08 | 841.74 | 894.31 |
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