OLE MØLLER JESPERSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 25447085
Skovvej 3, 8751 Gedved
tel: 79253000

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 146.39- 102.67- 101.44- 138.08-57.66
Employee benefit expenses-1 976.79-2 054.87-1 991.20-1 949.85- 543.33
Other operating expenses-34.40
Total depreciation- 270.08-53.53- 108.20- 103.28-87.62
EBIT-2 393.26-2 211.07-2 200.83-2 191.20- 723.00
Other financial income2.480.651.281.251.75
Other financial expenses-2.31-3.42-3.42-3.09-0.55
Net income from associates (fin.)3 155.672 497.472 299.562 010.78375.00
Pre-tax profit762.58283.6396.59- 182.27- 346.80
Income taxes- 178.65-65.64-29.3033.0374.59
Net earnings583.93217.9967.29- 149.24- 272.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment138.04541.09432.90329.6212.72
Tangible assets total138.04541.09432.90329.6212.72
Participating interests500.00500.00500.00500.00
Investments total500.00500.00500.00500.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 705.671 297.471 099.56685.77
Current other receivables20.15138.00138.00129.94129.94
Current deferred tax assets40.2328.0043.04
Short term receivables total1 766.051 463.471 237.56815.71172.98
Cash and bank deposits286.97314.01200.23174.221 093.80
Cash and cash equivalents286.97314.01200.23174.221 093.80
Balance sheet total (assets)2 691.062 818.572 370.681 819.551 279.50

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00350.00350.00260.00
Retained earnings717.27951.19819.18626.47477.23
Profit of the financial year583.93217.9967.29- 149.24- 272.21
Shareholders equity total1 776.191 644.181 361.47862.23330.02
Provisions783.57849.22878.52845.48
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating4.9015.0538.5620.55
Short-term deferred tax liabilities813.93
Other non-interest bearing current liabilities131.30320.28105.6463.28105.01
Current liabilities total131.30325.18130.69111.84949.49
Balance sheet total (liabilities)2 691.062 818.572 370.681 819.551 279.50
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