Lindhardt & Co. Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 36702591
Saralyst Allé 53, 8270 Højbjerg
jl@lindhardtco.dk
tel: 40263383
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 261.08 | - 311.61 | - 343.90 | - 328.36 | 1 553.98 |
| Employee benefit expenses | - 920.30 | - 937.18 | -1 041.83 | - 869.27 | - 957.41 |
| Other operating expenses | -30.36 | ||||
| Total depreciation | -47.50 | -57.87 | -80.19 | -79.34 | -69.78 |
| EBIT | -1 228.88 | -1 337.02 | -1 465.92 | -1 276.97 | 526.79 |
| Other financial income | 11.09 | 4.17 | 7.72 | 6.47 | 35.01 |
| Other financial expenses | -68.73 | -74.91 | -75.79 | - 106.53 | -86.92 |
| Net income from associates (fin.) | 1 554.15 | 1 992.49 | 1 796.58 | 1 544.50 | - 360.83 |
| Pre-tax profit | 267.62 | 584.73 | 262.59 | 167.46 | 114.05 |
| Income taxes | -65.35 | - 141.45 | -92.43 | -42.44 | -35.10 |
| Net earnings | 202.27 | 443.28 | 170.16 | 125.03 | 78.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.20 | 197.51 | 208.09 | 148.16 | 142.92 |
| Tangible assets total | 187.20 | 197.51 | 208.09 | 148.16 | 142.92 |
| Participating interests | 9.29 | 4.09 | 4.36 | 3.16 | |
| Other non-current investments | 16.80 | ||||
| Investments total | 16.80 | 9.29 | 4.09 | 4.36 | 21.16 |
| Non-curr. owed by particip. interest comp. | 955.79 | ||||
| Long term receivables total | 955.79 | ||||
| Raw materials and consumables | 71.66 | 61.65 | 109.74 | 106.50 | |
| Finished products/goods | 32.37 | ||||
| Inventories total | 32.37 | 71.66 | 61.65 | 109.74 | 106.50 |
| Current trade debtors | 475.61 | ||||
| Current owed by particip. interest comp. | 1 294.51 | 1 140.51 | 860.52 | 140.85 | |
| Prepayments and accrued income | 13.05 | 75.41 | 60.03 | 53.04 | 151.45 |
| Current other receivables | 168.81 | 84.58 | 78.13 | 78.13 | 234.40 |
| Current deferred tax assets | 24.96 | 13.22 | |||
| Short term receivables total | 206.81 | 1 454.50 | 1 278.67 | 991.69 | 1 015.52 |
| Other current investments | 120.77 | 115.21 | 125.80 | 80.36 | 121.88 |
| Cash and bank deposits | 9.06 | -0.26 | 2.85 | 36.19 | |
| Cash and cash equivalents | 129.83 | 115.21 | 125.54 | 83.21 | 158.07 |
| Balance sheet total (assets) | 1 528.80 | 1 848.17 | 1 678.03 | 1 337.17 | 1 444.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 170.00 | 270.00 | 250.00 | 122.00 |
| Retained earnings | 373.89 | 306.16 | 409.44 | 329.60 | 332.63 |
| Profit of the financial year | 202.27 | 443.28 | 170.16 | 125.03 | 78.95 |
| Shareholders equity total | 846.16 | 969.44 | 899.60 | 754.63 | 583.58 |
| Provisions | 20.82 | 12.43 | 20.29 | 0.95 | 1.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 580.91 | 611.82 | 579.13 | 486.18 | 480.52 |
| Current trade creditors | 15.00 | 15.00 | 21.43 | 22.23 | 34.80 |
| Short-term deferred tax liabilities | 85.84 | 34.57 | 5.78 | ||
| Other non-interest bearing current liabilities | 65.91 | 153.63 | 123.01 | 67.40 | 344.26 |
| Current liabilities total | 661.82 | 866.30 | 758.14 | 581.59 | 859.57 |
| Balance sheet total (liabilities) | 1 528.80 | 1 848.17 | 1 678.03 | 1 337.17 | 1 444.17 |
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