OLE MØLLER JESPERSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25447085
Skovvej 3, 8751 Gedved
tel: 79253000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.67 | - 101.44 | - 138.08 | -57.66 | -33.79 |
| Employee benefit expenses | -2 054.87 | -1 991.20 | -1 949.85 | - 543.33 | -0.24 |
| Other operating expenses | -34.40 | ||||
| Total depreciation | -53.53 | - 108.20 | - 103.28 | -87.62 | -9.32 |
| EBIT | -2 211.07 | -2 200.83 | -2 191.20 | - 723.00 | -43.35 |
| Other financial income | 0.65 | 1.28 | 1.25 | 1.75 | 2.25 |
| Other financial expenses | -3.42 | -3.42 | -3.09 | -0.55 | -69.99 |
| Net income from associates (fin.) | 2 497.47 | 2 299.56 | 2 010.78 | 375.00 | |
| Pre-tax profit | 283.63 | 96.59 | - 182.27 | - 346.80 | - 111.09 |
| Income taxes | -65.64 | -29.30 | 33.03 | 74.59 | -43.04 |
| Net earnings | 217.99 | 67.29 | - 149.24 | - 272.21 | - 154.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 541.09 | 432.90 | 329.62 | 12.72 | 3.41 |
| Tangible assets total | 541.09 | 432.90 | 329.62 | 12.72 | 3.41 |
| Participating interests | 500.00 | 500.00 | 500.00 | ||
| Investments total | 500.00 | 500.00 | 500.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 297.47 | 1 099.56 | 685.77 | ||
| Current other receivables | 138.00 | 138.00 | 129.94 | 129.94 | 121.57 |
| Current deferred tax assets | 28.00 | 43.04 | |||
| Short term receivables total | 1 463.47 | 1 237.56 | 815.71 | 172.98 | 121.57 |
| Cash and bank deposits | 314.01 | 200.23 | 174.22 | 1 093.80 | 62.41 |
| Cash and cash equivalents | 314.01 | 200.23 | 174.22 | 1 093.80 | 62.41 |
| Balance sheet total (assets) | 2 818.57 | 2 370.68 | 1 819.55 | 1 279.50 | 187.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 350.00 | 260.00 | ||
| Retained earnings | 951.19 | 819.18 | 626.47 | 477.23 | 205.02 |
| Profit of the financial year | 217.99 | 67.29 | - 149.24 | - 272.21 | - 154.13 |
| Shareholders equity total | 1 644.18 | 1 361.47 | 862.23 | 330.02 | 175.89 |
| Provisions | 849.22 | 878.52 | 845.48 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.50 | |
| 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 | 320.28 | 105.64 | 63.28 | 105.01 | |
| Current liabilities total | 325.18 | 130.69 | 111.84 | 949.49 | 11.50 |
| Balance sheet total (liabilities) | 2 818.57 | 2 370.68 | 1 819.55 | 1 279.50 | 187.39 |
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