EHLERS ADVOKATANPARTSSELSKAB
CVR number: 36483830
Roarsvej 27, 2000 Frederiksberg
ae@ehlersadvokatfirma.dk
tel: 60682345
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.75 | 72.21 | -75.66 | 54.38 | -54.03 |
| Employee benefit expenses | -6.99 | -8.39 | -8.39 | -10.50 | |
| Total depreciation | -2.33 | -0.88 | -0.92 | -0.74 | |
| EBIT | 33.42 | 64.34 | -84.97 | 45.25 | -64.53 |
| Other financial income | -0.16 | -0.22 | -1.82 | -0.81 | -0.32 |
| Pre-tax profit | 33.26 | 64.12 | -86.79 | 44.44 | -64.85 |
| Income taxes | -7.32 | -14.11 | 12.59 | -10.07 | 12.68 |
| Net earnings | 25.94 | 50.01 | -74.20 | 34.37 | -52.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 21.64 | ||||
| Deferred tax assets | 19.09 | 9.03 | 23.29 | ||
| Long term receivables total | 19.09 | 9.03 | 44.93 | ||
| Inventories total | |||||
| Current trade debtors | 72.52 | 40.00 | 37.50 | ||
| Current other receivables | 56.35 | 3.40 | 2.00 | 2.00 | |
| Current deferred tax assets | 1.12 | ||||
| Short term receivables total | 1.12 | 128.87 | 3.40 | 42.00 | 39.50 |
| Cash and bank deposits | 76.77 | 28.57 | 16.20 | 73.41 | -0.06 |
| Cash and cash equivalents | 76.77 | 28.57 | 16.20 | 73.41 | -0.06 |
| Balance sheet total (assets) | 77.89 | 157.45 | 38.69 | 124.44 | 84.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.87 | 10.18 | 46.08 | -28.12 | 6.25 |
| Profit of the financial year | 25.94 | 50.01 | -74.20 | 34.37 | -52.18 |
| Shareholders equity total | 46.07 | 110.19 | 21.88 | 56.25 | 4.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.50 | 12.87 | 2.32 |
| Current owed to participating | 18.73 | 28.22 | 1.21 | 32.31 | 61.56 |
| Current owed to group member | 0.44 | ||||
| Short-term deferred tax liabilities | 13.09 | ||||
| Other non-interest bearing current liabilities | 11.10 | 16.59 | 23.00 | 16.41 | |
| Current liabilities total | 31.82 | 47.26 | 16.80 | 68.18 | 80.29 |
| Balance sheet total (liabilities) | 77.89 | 157.45 | 38.69 | 124.44 | 84.36 |
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