Peter Steen Hansen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 37086835
Sortedam Dossering 57, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 205.89 | - 217.91 | 442.66 | 800.13 | 689.56 |
| Employee benefit expenses | - 483.33 | - 724.58 | - 633.05 | - 703.99 | - 365.93 |
| Total depreciation | -5.65 | -5.65 | -2.35 | ||
| EBIT | - 694.87 | - 948.14 | - 192.74 | 96.14 | 323.63 |
| Other financial income | 0.80 | 0.80 | 6.91 | 15.72 | 16.33 |
| Other financial expenses | -31.17 | -18.38 | -38.38 | -38.25 | -40.04 |
| Net income from associates (fin.) | 805.00 | 1 263.33 | 231.33 | ||
| Pre-tax profit | 79.78 | 297.61 | 7.12 | 73.61 | 299.93 |
| Income taxes | -21.56 | -66.74 | -2.17 | -16.28 | -70.27 |
| Net earnings | 58.21 | 230.86 | 4.95 | 57.33 | 229.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 2.35 | |||
| Tangible assets total | 8.00 | 2.35 | |||
| Participating interests | 22.72 | 186.45 | |||
| Investments total | 22.72 | 186.45 | 33.99 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 161.74 | 211.15 | 118.72 | ||
| Current amounts owed by group member comp. | 37.51 | 78.99 | 205.03 | 227.28 | 158.53 |
| Current other receivables | 40.78 | 5.96 | 272.54 | 300.00 | 300.00 |
| Current deferred tax assets | 32.34 | ||||
| Short term receivables total | 110.64 | 84.95 | 639.30 | 738.43 | 577.24 |
| Cash and bank deposits | 1.50 | 1.50 | 5.79 | ||
| Cash and cash equivalents | 1.50 | 1.50 | 5.79 | ||
| Balance sheet total (assets) | 142.86 | 275.26 | 639.30 | 738.43 | 617.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 368.56 | - 310.35 | -79.48 | -74.53 | -17.20 |
| Profit of the financial year | 58.21 | 230.86 | 4.95 | 57.33 | 229.66 |
| Shareholders equity total | - 260.35 | -29.48 | -24.53 | 32.80 | 262.46 |
| Provisions | 26.01 | 28.18 | 33.00 | 33.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 233.24 | 185.37 | 136.46 | 82.68 | |
| Current trade creditors | 22.50 | 37.74 | 67.31 | 36.25 | |
| Current owed to group member | 26.47 | ||||
| Other non-interest bearing current liabilities | 120.99 | 93.35 | 461.45 | 522.64 | 285.31 |
| Current liabilities total | 403.21 | 278.73 | 635.65 | 672.63 | 321.56 |
| Balance sheet total (liabilities) | 142.86 | 275.26 | 639.30 | 738.43 | 617.02 |
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