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)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit446.74584.09585.45569.78233.59
Employee benefit expenses- 316.51- 324.81- 336.12- 326.67- 333.78
Total depreciation-29.09
EBIT101.14259.27249.34243.11- 100.19
Other financial income0.07
Other financial expenses-4.13-0.57-2.51-9.43-8.09
Pre-tax profit97.01258.77246.82233.67- 108.27
Income taxes-22.17-57.13-54.56-51.5220.51
Net earnings74.84201.64192.26182.15-87.76

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment94.0094.0094.0094.0094.00
Tangible assets total94.0094.0094.0094.0094.00
Investments total
Non-current other receivables28.6828.6829.6230.5931.59
Long term receivables total28.6828.6829.6230.5931.59
Inventories total
Current trade debtors21.5038.0027.2510.5021.50
Current other receivables15.6816.25318.20153.23154.30
Current deferred tax assets20.51
Short term receivables total37.1854.25345.45163.73196.31
Cash and bank deposits70.52196.26483.24315.4364.72
Cash and cash equivalents70.52196.26483.24315.4364.72
Balance sheet total (assets)230.38373.19952.31603.75386.62

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased108.00113.00114.40117.80
Retained earnings-65.409.4498.07175.94240.28
Profit of the financial year74.84201.64192.26182.15-87.76
Shareholders equity total167.44261.07453.33522.48320.32
Non-current liabilities total
Current trade creditors22.0022.00315.5622.0022.00
Other non-interest bearing current liabilities40.9590.12183.4259.2744.30
Current liabilities total62.95112.12498.9881.2766.30
Balance sheet total (liabilities)230.38373.19952.31603.75386.62
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