ADVOKATSELSKABET PER JØRGENSEN ApS
CVR number: 26376084
Holkebjergvej 79, Højme 5250 Odense SV
tel: 73115740
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 222.35 | 1 425.05 | 1 590.62 | 1 391.62 | 1 447.84 |
| Employee benefit expenses | - 916.22 | -1 151.16 | -1 223.29 | -1 135.18 | -1 088.85 |
| Total depreciation | -2.40 | -2.40 | -2.40 | -2.40 | -2.40 |
| EBIT | 303.73 | 271.49 | 364.93 | 254.04 | 356.60 |
| Other financial income | 1.53 | 39.54 | 0.30 | 125.18 | 250.43 |
| Other financial expenses | -21.72 | -28.03 | - 384.10 | -9.81 | 0.00 |
| Pre-tax profit | 283.54 | 283.00 | -18.87 | 369.41 | 607.03 |
| Income taxes | -65.48 | -63.23 | 1.51 | -82.94 | - 134.82 |
| Net earnings | 218.06 | 219.78 | -17.36 | 286.47 | 472.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.60 | 7.20 | 4.80 | 2.40 | |
| Tangible assets total | 9.60 | 7.20 | 4.80 | 2.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.61 | 17.45 | 200.46 | 80.31 | 86.65 |
| Current owed by particip. interest comp. | 18.75 | 13.35 | 11.09 | 18.75 | 36.14 |
| Current other receivables | 445.00 | 470.30 | 405.18 | 310.18 | 215.18 |
| Current deferred tax assets | 5.36 | 16.43 | |||
| Short term receivables total | 471.36 | 501.10 | 622.10 | 425.67 | 337.97 |
| Other current investments | 790.06 | 929.00 | 1 052.76 | 1 240.85 | |
| Cash and bank deposits | 1 863.62 | 1 413.32 | 832.73 | 1 164.49 | 2 398.85 |
| Cash and cash equivalents | 1 863.62 | 2 203.38 | 1 761.74 | 2 217.26 | 3 639.70 |
| Balance sheet total (assets) | 2 344.57 | 2 711.69 | 2 388.64 | 2 645.32 | 3 977.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 387.92 | 1 549.48 | 1 712.06 | 1 635.80 | 1 861.28 |
| Profit of the financial year | 218.06 | 219.78 | -17.36 | 286.47 | 472.21 |
| Shareholders equity total | 1 786.28 | 1 950.76 | 1 876.90 | 2 106.17 | 2 519.49 |
| Provisions | 84.26 | 85.20 | 78.06 | 66.53 | 44.00 |
| Non-current other liabilities | 31.32 | ||||
| Non-current deferred tax liabilities | 78.47 | 145.34 | |||
| Non-current liabilities total | 31.32 | 78.47 | 145.34 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 80.56 | 57.30 | 62.47 | ||
| Other non-interest bearing current liabilities | 378.47 | 603.42 | 387.36 | 379.15 | 1 191.38 |
| Current liabilities total | 474.04 | 675.72 | 402.36 | 394.15 | 1 268.84 |
| Balance sheet total (liabilities) | 2 344.57 | 2 711.69 | 2 388.64 | 2 645.32 | 3 977.67 |
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