Winsløw Advokatpartnerselskab
CVR number: 41933844
Gammel Strand 34, 1202 København K
winlaw@winlaw.dk
tel: 33321033
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 29 469.24 | 32 758.24 | 31 819.94 |
| Employee benefit expenses | -25 295.73 | -28 321.86 | -28 375.33 |
| Total depreciation | -85.49 | - 145.05 | - 233.88 |
| EBIT | 4 088.02 | 4 291.34 | 3 210.73 |
| Other financial income | 29.20 | 377.06 | 59.59 |
| Other financial expenses | - 298.87 | - 395.14 | -36.20 |
| Pre-tax profit | 3 818.35 | 4 273.26 | 3 234.12 |
| Net earnings | 3 818.35 | 4 273.26 | 3 234.12 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 276.48 | 662.86 | 775.11 |
| Tangible assets total | 276.48 | 662.86 | 775.11 |
| Other receivables | 681.45 | 704.38 | 753.44 |
| Investments total | 681.45 | 704.38 | 753.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9 117.10 | 12 435.42 | 9 819.69 |
| Prepayments and accrued income | 134.93 | 228.47 | 307.69 |
| Current other receivables | 6 579.21 | 7 117.26 | 7 765.25 |
| Short term receivables total | 15 831.24 | 19 781.16 | 17 892.63 |
| Cash and bank deposits | 4 871.30 | 306.98 | 3 148.37 |
| Cash and cash equivalents | 4 871.30 | 306.98 | 3 148.37 |
| Balance sheet total (assets) | 21 660.46 | 21 455.38 | 22 569.55 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 3 600.00 | 3 600.00 | 3 600.00 |
| Shares repurchased | 3 818.35 | 4 273.26 | 3 234.12 |
| Other reserves | 600.00 | 600.00 | 600.00 |
| Retained earnings | -4 418.35 | -4 873.26 | -3 834.12 |
| Profit of the financial year | 3 818.35 | 4 273.26 | 3 234.12 |
| Shareholders equity total | 7 418.35 | 7 873.26 | 6 834.12 |
| Non-current other liabilities | 617.83 | 630.80 | 533.45 |
| Non-current liabilities total | 617.83 | 630.80 | 533.45 |
| Current loans from credit institutions | 357.31 | ||
| Current trade creditors | 95.16 | 382.66 | 286.92 |
| Current owed to group member | 784.33 | 1 050.20 | 738.14 |
| Other non-interest bearing current liabilities | 12 387.49 | 11 518.45 | 14 176.92 |
| Current liabilities total | 13 624.29 | 12 951.31 | 15 201.97 |
| Balance sheet total (liabilities) | 21 660.46 | 21 455.38 | 22 569.55 |
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