Peter Steen Hansen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37086835
Sortedam Dossering 57, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.37 | - 205.89 | - 217.91 | 442.66 | 800.13 |
| Employee benefit expenses | - 436.15 | - 483.33 | - 724.58 | - 633.05 | - 703.99 |
| Total depreciation | -5.65 | -5.65 | -5.65 | -2.35 | |
| EBIT | - 547.16 | - 694.87 | - 948.14 | - 192.74 | 96.14 |
| Other financial income | 1.09 | 0.80 | 0.80 | 6.91 | 15.72 |
| Other financial expenses | -27.38 | -31.17 | -18.38 | -38.38 | -38.25 |
| Net income from associates (fin.) | 234.27 | 805.00 | 1 263.33 | 231.33 | |
| Pre-tax profit | - 339.19 | 79.78 | 297.61 | 7.12 | 73.61 |
| Income taxes | 68.02 | -21.56 | -66.74 | -2.17 | -16.28 |
| Net earnings | - 271.18 | 58.21 | 230.86 | 4.95 | 57.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.65 | 8.00 | 2.35 | ||
| Tangible assets total | 13.65 | 8.00 | 2.35 | ||
| Participating interests | 22.72 | 186.45 | |||
| Investments total | 22.72 | 186.45 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.74 | 211.15 | |||
| Current amounts owed by group member comp. | 47.51 | 37.51 | 78.99 | 205.03 | 227.28 |
| Current other receivables | 17.78 | 40.78 | 5.96 | 272.54 | 300.00 |
| Current deferred tax assets | 53.91 | 32.34 | |||
| Short term receivables total | 119.19 | 110.64 | 84.95 | 639.30 | 738.43 |
| Cash and bank deposits | 1.50 | 1.50 | 1.50 | ||
| Cash and cash equivalents | 1.50 | 1.50 | 1.50 | ||
| Balance sheet total (assets) | 134.34 | 142.86 | 275.26 | 639.30 | 738.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -97.38 | - 368.56 | - 310.35 | -79.48 | -74.53 |
| Profit of the financial year | - 271.18 | 58.21 | 230.86 | 4.95 | 57.33 |
| Shareholders equity total | - 318.56 | - 260.35 | -29.48 | -24.53 | 32.80 |
| Provisions | 49.78 | 26.01 | 28.18 | 33.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 348.44 | 233.24 | 185.37 | 136.46 | 82.68 |
| Current trade creditors | 22.50 | 37.74 | 67.31 | ||
| Current owed to group member | 26.47 | ||||
| Other non-interest bearing current liabilities | 54.67 | 120.99 | 93.35 | 461.45 | 522.64 |
| Current liabilities total | 403.12 | 403.21 | 278.73 | 635.65 | 672.63 |
| Balance sheet total (liabilities) | 134.34 | 142.86 | 275.26 | 639.30 | 738.43 |
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