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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 2.48 | 0.65 | 1.28 | 1.25 | 1.75 |
Other financial expenses | -2.31 | -3.42 | -3.42 | -3.09 | -0.55 |
Net income from associates (fin.) | 3 155.67 | 2 497.47 | 2 299.56 | 2 010.78 | 375.00 |
Pre-tax profit | 762.58 | 283.63 | 96.59 | - 182.27 | - 346.80 |
Income taxes | - 178.65 | -65.64 | -29.30 | 33.03 | 74.59 |
Net earnings | 583.93 | 217.99 | 67.29 | - 149.24 | - 272.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 138.04 | 541.09 | 432.90 | 329.62 | 12.72 |
Tangible assets total | 138.04 | 541.09 | 432.90 | 329.62 | 12.72 |
Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | |
Investments total | 500.00 | 500.00 | 500.00 | 500.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1 705.67 | 1 297.47 | 1 099.56 | 685.77 | |
Current other receivables | 20.15 | 138.00 | 138.00 | 129.94 | 129.94 |
Current deferred tax assets | 40.23 | 28.00 | 43.04 | ||
Short term receivables total | 1 766.05 | 1 463.47 | 1 237.56 | 815.71 | 172.98 |
Cash and bank deposits | 286.97 | 314.01 | 200.23 | 174.22 | 1 093.80 |
Cash and cash equivalents | 286.97 | 314.01 | 200.23 | 174.22 | 1 093.80 |
Balance sheet total (assets) | 2 691.06 | 2 818.57 | 2 370.68 | 1 819.55 | 1 279.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 350.00 | 350.00 | 350.00 | 260.00 | |
Retained earnings | 717.27 | 951.19 | 819.18 | 626.47 | 477.23 |
Profit of the financial year | 583.93 | 217.99 | 67.29 | - 149.24 | - 272.21 |
Shareholders equity total | 1 776.19 | 1 644.18 | 1 361.47 | 862.23 | 330.02 |
Provisions | 783.57 | 849.22 | 878.52 | 845.48 | |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | ||
Current owed to participating | 4.90 | 15.05 | 38.56 | 20.55 | |
Short-term deferred tax liabilities | 813.93 | ||||
Other non-interest bearing current liabilities | 131.30 | 320.28 | 105.64 | 63.28 | 105.01 |
Current liabilities total | 131.30 | 325.18 | 130.69 | 111.84 | 949.49 |
Balance sheet total (liabilities) | 2 691.06 | 2 818.57 | 2 370.68 | 1 819.55 | 1 279.50 |
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