JENS BANG LIEBST ADVOKATANPARTSSELSKAB
CVR number: 32275346
Ny Østergade 3, 1101 København K
jbl@aumento.dk
tel: 70255771
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 024.26 | 340.00 | 827.12 | ||
| External services | 510.63 | 233.24 | 445.10 | ||
| Gross profit | 333.16 | 513.63 | 106.76 | 382.01 | 1 274.42 |
| Employee benefit expenses | -1 039.49 | -1 249.33 | - 844.58 | - 274.69 | - 184.55 |
| Total depreciation | -38.96 | -38.96 | -39.80 | ||
| EBIT | - 745.29 | - 774.66 | - 777.62 | 107.32 | 1 089.87 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -4.82 | -4.94 | -1.69 | -21.57 | -10.91 |
| Net income from associates (fin.) | 827.67 | 1 070.92 | 1 192.87 | 730.43 | 486.20 |
| Pre-tax profit | 77.56 | 291.32 | 413.55 | 816.18 | 1 565.53 |
| Income taxes | -38.65 | -90.10 | - 161.05 | - 218.51 | - 351.90 |
| Net earnings | 38.91 | 201.22 | 252.50 | 597.67 | 1 213.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.84 | 19.56 | 80.96 | 80.96 | 80.96 |
| Machinery and equipment | 9.68 | ||||
| Tangible assets total | 58.52 | 19.56 | 80.96 | 80.96 | 80.96 |
| Investments total | |||||
| Non-current loans receivable | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current trade debtors | 55.00 | 3.97 | 2.22 | ||
| Prepayments and accrued income | 1.24 | ||||
| Current other receivables | 456.60 | 730.41 | 580.69 | 1 119.91 | 2 257.83 |
| Short term receivables total | 457.84 | 785.41 | 580.69 | 1 123.89 | 2 260.05 |
| Holdings in group member companies | 324.37 | 551.12 | 877.33 | 867.76 | 963.96 |
| Cash and bank deposits | 13.94 | 7.83 | 85.59 | 43.82 | 8.28 |
| Cash and cash equivalents | 338.31 | 558.95 | 962.92 | 911.58 | 972.23 |
| Balance sheet total (assets) | 979.66 | 1 488.92 | 1 749.58 | 2 241.43 | 3 438.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 376.76 | 302.67 | 389.49 | 524.19 | 999.86 |
| Profit of the financial year | 38.91 | 201.22 | 252.50 | 597.67 | 1 213.63 |
| Shareholders equity total | 651.27 | 741.89 | 881.38 | 1 364.65 | 2 460.49 |
| Provisions | 14.10 | 15.03 | 15.72 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 28.00 | 13.03 |
| Short-term deferred tax liabilities | 8.65 | 48.10 | 76.19 | 168.32 | 299.79 |
| Other non-interest bearing current liabilities | 303.74 | 682.93 | 761.90 | 665.42 | 649.22 |
| Current liabilities total | 328.39 | 747.03 | 854.10 | 861.75 | 962.04 |
| Balance sheet total (liabilities) | 979.66 | 1 488.92 | 1 749.58 | 2 241.43 | 3 438.25 |
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