CHRISTIAN G. CARLSEN ADVOKAT ApS
CVR number: 29202982
Herlev Hovedgade 201 A, 2730 Herlev
advokatcarlsen@c.dk
tel: 33320947
www.advokatcarlsen.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 446.74 | 584.09 | 585.45 | 569.78 | 233.59 |
Employee benefit expenses | - 316.51 | - 324.81 | - 336.12 | - 326.67 | - 333.78 |
Total depreciation | -29.09 | ||||
EBIT | 101.14 | 259.27 | 249.34 | 243.11 | - 100.19 |
Other financial income | 0.07 | ||||
Other financial expenses | -4.13 | -0.57 | -2.51 | -9.43 | -8.09 |
Pre-tax profit | 97.01 | 258.77 | 246.82 | 233.67 | - 108.27 |
Income taxes | -22.17 | -57.13 | -54.56 | -51.52 | 20.51 |
Net earnings | 74.84 | 201.64 | 192.26 | 182.15 | -87.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 94.00 | 94.00 | 94.00 | 94.00 | 94.00 |
Tangible assets total | 94.00 | 94.00 | 94.00 | 94.00 | 94.00 |
Investments total | |||||
Non-current other receivables | 28.68 | 28.68 | 29.62 | 30.59 | 31.59 |
Long term receivables total | 28.68 | 28.68 | 29.62 | 30.59 | 31.59 |
Inventories total | |||||
Current trade debtors | 21.50 | 38.00 | 27.25 | 10.50 | 21.50 |
Current other receivables | 15.68 | 16.25 | 318.20 | 153.23 | 154.30 |
Current deferred tax assets | 20.51 | ||||
Short term receivables total | 37.18 | 54.25 | 345.45 | 163.73 | 196.31 |
Cash and bank deposits | 70.52 | 196.26 | 483.24 | 315.43 | 64.72 |
Cash and cash equivalents | 70.52 | 196.26 | 483.24 | 315.43 | 64.72 |
Balance sheet total (assets) | 230.38 | 373.19 | 952.31 | 603.75 | 386.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 108.00 | 113.00 | 114.40 | 117.80 | |
Retained earnings | -65.40 | 9.44 | 98.07 | 175.94 | 240.28 |
Profit of the financial year | 74.84 | 201.64 | 192.26 | 182.15 | -87.76 |
Shareholders equity total | 167.44 | 261.07 | 453.33 | 522.48 | 320.32 |
Non-current liabilities total | |||||
Current trade creditors | 22.00 | 22.00 | 315.56 | 22.00 | 22.00 |
Other non-interest bearing current liabilities | 40.95 | 90.12 | 183.42 | 59.27 | 44.30 |
Current liabilities total | 62.95 | 112.12 | 498.98 | 81.27 | 66.30 |
Balance sheet total (liabilities) | 230.38 | 373.19 | 952.31 | 603.75 | 386.62 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.