ML+ PARTNERS Advokatanpartsselskab
CVR number: 34059675
Trigevej 20, Søften 8382 Hinnerup
mail@mlplus.dk
tel: 46146600
www.mlplus.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 544.20 | 8 105.72 | 11 376.47 | 12 207.85 | 11 708.75 |
| Employee benefit expenses | -6 733.56 | -7 755.51 | -10 447.33 | -11 027.42 | -11 143.26 |
| EBIT | 810.64 | 350.21 | 929.14 | 1 180.42 | 565.49 |
| Other financial income | 1.81 | 1.21 | 16.71 | 4.09 | 140.84 |
| Other financial expenses | - 268.36 | - 297.67 | - 388.73 | - 415.40 | - 487.86 |
| Pre-tax profit | 544.09 | 53.76 | 557.13 | 769.11 | 218.47 |
| Income taxes | - 124.13 | -11.63 | - 128.66 | - 165.23 | -52.98 |
| Net earnings | 419.96 | 42.13 | 428.46 | 603.88 | 165.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 68.91 | 92.11 | 92.11 | 92.11 | 92.11 |
| Investments total | 68.91 | 92.11 | 92.11 | 92.11 | 92.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 606.37 | 613.04 | 1 747.95 | 1 999.62 | 1 710.36 |
| Prepayments and accrued income | 209.03 | 150.30 | 172.81 | 553.79 | 1 552.33 |
| Current other receivables | 9 729.15 | 11 616.09 | 12 786.84 | 12 102.43 | 13 467.64 |
| Current deferred tax assets | 78.19 | 116.55 | 6.03 | 4.52 | 201.76 |
| Short term receivables total | 10 622.74 | 12 495.98 | 14 713.64 | 14 660.36 | 16 932.09 |
| Cash and bank deposits | 389.42 | 687.92 | 1 297.38 | 594.15 | 1 472.67 |
| Cash and cash equivalents | 389.42 | 687.92 | 1 297.38 | 594.15 | 1 472.67 |
| Balance sheet total (assets) | 11 081.07 | 13 276.01 | 16 103.12 | 15 346.61 | 18 496.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 137.81 | 557.77 | 599.90 | 1 028.37 | 1 532.25 |
| Profit of the financial year | 419.96 | 42.13 | 428.46 | 603.88 | 165.48 |
| Shareholders equity total | 637.77 | 679.90 | 1 108.36 | 1 712.25 | 1 877.73 |
| Non-current other liabilities | 3 103.53 | 422.83 | 2 905.00 | ||
| Non-current deferred tax liabilities | 2 905.00 | 4 222.15 | |||
| Non-current liabilities total | 3 103.53 | 422.83 | 2 905.00 | 2 905.00 | 4 222.15 |
| Current trade creditors | 2 007.68 | 1 052.18 | 10 079.94 | 6 375.90 | 5 258.61 |
| Short-term deferred tax liabilities | 32.61 | 48.15 | 47.93 | ||
| Other non-interest bearing current liabilities | 5 299.48 | 11 121.10 | 1 961.67 | 4 297.62 | 7 138.38 |
| Accruals and deferred income | 7.92 | ||||
| Current liabilities total | 7 339.77 | 12 173.27 | 12 089.76 | 10 729.36 | 12 396.99 |
| Balance sheet total (liabilities) | 11 081.07 | 13 276.01 | 16 103.12 | 15 346.61 | 18 496.87 |
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