BJØRNSHOLM Advokater Advokatanpartsselskab
CVR number: 36484918
Bredgade 25 F, 1260 København K
pb@bjornsholm.com
tel: 20324813
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 543.25 | 1 775.11 | 741.63 | 2 098.16 | 2 283.93 |
Employee benefit expenses | - 851.10 | -1 036.87 | -2 338.11 | -2 932.08 | -2 234.48 |
EBIT | - 307.85 | 738.24 | -1 596.48 | - 833.92 | 49.44 |
Other financial income | 85.80 | 109.60 | 139.92 | 111.28 | 115.70 |
Other financial expenses | -0.94 | -14.69 | -22.15 | -11.25 | -1.29 |
Pre-tax profit | - 223.00 | 833.15 | -1 478.71 | - 733.90 | 163.85 |
Income taxes | 49.07 | - 183.70 | 322.44 | 147.72 | -23.61 |
Net earnings | - 173.93 | 649.45 | -1 156.26 | - 586.18 | 140.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 4 322.23 | 4 055.35 | 2 173.43 | 2 261.98 | 2 354.14 |
Long term receivables total | 4 322.23 | 4 055.35 | 2 173.43 | 2 261.98 | 2 354.14 |
Inventories total | |||||
Current trade debtors | 0.76 | ||||
Prepayments and accrued income | 66.85 | 80.87 | 123.45 | 130.31 | |
Current other receivables | 696.90 | 1 452.39 | 1 260.99 | 1 014.00 | 1 235.35 |
Current deferred tax assets | 390.44 | 582.16 | 548.55 | ||
Short term receivables total | 696.90 | 1 520.00 | 1 732.30 | 1 719.61 | 1 914.21 |
Cash and bank deposits | 133.14 | 628.26 | 1 773.78 | 1 388.23 | 1 386.99 |
Cash and cash equivalents | 133.14 | 628.26 | 1 773.78 | 1 388.23 | 1 386.99 |
Balance sheet total (assets) | 5 152.27 | 6 203.61 | 5 679.51 | 5 369.82 | 5 655.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 4 693.47 | 4 519.54 | 5 168.99 | 4 012.73 | 3 426.55 |
Profit of the financial year | - 173.93 | 649.45 | -1 156.26 | - 586.18 | 140.24 |
Shareholders equity total | 4 569.54 | 5 218.99 | 4 062.73 | 3 476.55 | 3 616.78 |
Provisions | 278.89 | ||||
Non-current liabilities total | |||||
Current trade creditors | 30.00 | 26.00 | 26.00 | 26.00 | 26.00 |
Short-term deferred tax liabilities | 22.51 | 234.59 | |||
Other non-interest bearing current liabilities | 251.33 | 724.03 | 1 590.79 | 1 867.27 | 2 012.56 |
Current liabilities total | 303.84 | 984.62 | 1 616.79 | 1 893.27 | 2 038.56 |
Balance sheet total (liabilities) | 5 152.27 | 6 203.61 | 5 679.51 | 5 369.82 | 5 655.34 |
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