JESPER BAUNGAARD ADVOKATANPARTSSELSKAB
CVR number: 29151482
Vægterpladsen 1, 6200 Aabenraa
tel: 74633676
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.59 | -42.99 | -49.31 | -88.96 | -84.60 |
| Employee benefit expenses | - 604.35 | - 605.74 | - 602.37 | - 608.33 | - 610.02 |
| Total depreciation | -18.50 | -74.00 | -74.00 | -74.00 | |
| EBIT | - 667.94 | - 667.24 | - 725.69 | - 771.29 | - 768.62 |
| Other financial income | 504.51 | 499.16 | 1 396.75 | 203.62 | 898.34 |
| Other financial expenses | -0.18 | -8.52 | -2.90 | - 503.69 | -4.38 |
| Income from other inv. held as non-curr. assets | 1 386.59 | 1 695.75 | 1 982.49 | 1 624.26 | 1 880.17 |
| Pre-tax profit | 1 222.98 | 1 519.15 | 2 650.64 | 552.89 | 2 005.51 |
| Income taxes | - 271.63 | - 343.87 | - 586.13 | - 125.97 | - 442.64 |
| Net earnings | 951.35 | 1 175.28 | 2 064.51 | 426.92 | 1 562.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 351.50 | 277.50 | 203.50 | 129.50 | |
| Tangible assets total | 351.50 | 277.50 | 203.50 | 129.50 | |
| Investments total | |||||
| Non-current loans receivable | 1 020.43 | 916.82 | 889.82 | 912.45 | 1 072.47 |
| Long term receivables total | 1 020.43 | 916.82 | 889.82 | 912.45 | 1 072.47 |
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 446.77 | 866.58 | 931.94 | 573.30 | 695.04 |
| Current deferred tax assets | 26.48 | 111.38 | |||
| Short term receivables total | 453.77 | 866.58 | 931.94 | 599.78 | 806.42 |
| Other current investments | 1 939.62 | 2 633.38 | 4 588.53 | 5 178.77 | 6 632.47 |
| Cash and bank deposits | 39.56 | 1.35 | |||
| Cash and cash equivalents | 1 979.18 | 2 633.38 | 4 588.53 | 5 178.77 | 6 633.81 |
| Balance sheet total (assets) | 3 453.38 | 4 768.28 | 6 687.79 | 6 894.50 | 8 642.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 56.50 | 57.20 | 58.90 | 300.00 |
| Retained earnings | 1 899.43 | 2 794.29 | 3 912.36 | 5 917.98 | 6 044.90 |
| Profit of the financial year | 951.35 | 1 175.28 | 2 064.51 | 426.92 | 1 562.87 |
| Shareholders equity total | 3 030.79 | 4 151.06 | 6 159.07 | 6 528.80 | 8 032.77 |
| Provisions | 178.93 | 182.35 | 172.80 | 176.28 | 201.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.73 | 200.28 | 54.54 | 46.57 | 236.78 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 98.71 | 41.52 | 144.47 | ||
| Other non-interest bearing current liabilities | 117.23 | 168.06 | 131.91 | 117.85 | 146.35 |
| Current liabilities total | 243.67 | 434.86 | 355.92 | 189.42 | 408.13 |
| Balance sheet total (liabilities) | 3 453.38 | 4 768.28 | 6 687.79 | 6 894.50 | 8 642.20 |
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