Johannes Grove Nielsen Advokatanpartsselskab
CVR number: 38257692
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 366.75 | 5 389.26 | 6 730.19 | 6 831.38 | 9 067.64 |
| Employee benefit expenses | -1 204.37 | -1 203.78 | -1 203.50 | -1 204.00 | -1 204.02 |
| EBIT | 3 162.39 | 4 185.49 | 5 526.69 | 5 627.39 | 7 863.62 |
| Other financial income | - 180.18 | ||||
| Other financial expenses | -38.38 | -19.04 | -24.32 | -28.20 | -10.63 |
| Pre-tax profit | 3 124.01 | 4 166.45 | 5 502.37 | 5 599.19 | 7 672.82 |
| Income taxes | - 696.64 | - 920.12 | -1 228.80 | -1 247.92 | -1 875.84 |
| Net earnings | 2 427.38 | 3 246.33 | 4 273.57 | 4 351.27 | 5 796.97 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 408.91 | 558.90 | 671.40 | 783.90 | 896.40 |
| Long term receivables total | 408.91 | 558.90 | 671.40 | 783.90 | 896.40 |
| Inventories total | |||||
| Current other receivables | 3 268.45 | 3 688.06 | 5 691.08 | 5 964.62 | 8 446.97 |
| Current deferred tax assets | 47.06 | 133.00 | |||
| Short term receivables total | 3 268.45 | 3 688.06 | 5 738.13 | 5 964.62 | 8 579.97 |
| Cash and bank deposits | 392.96 | 1 055.17 | 634.11 | 1 166.18 | 498.93 |
| Cash and cash equivalents | 392.96 | 1 055.17 | 634.11 | 1 166.18 | 498.93 |
| Balance sheet total (assets) | 4 070.31 | 5 302.13 | 7 043.65 | 7 914.70 | 9 975.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 700.00 | 2 500.00 | 3 500.00 | 4 500.00 | 2 300.00 |
| Retained earnings | - 966.05 | -1 038.67 | -1 292.34 | -1 518.78 | -5 767.51 |
| Profit of the financial year | 2 427.38 | 3 246.33 | 4 273.57 | 4 351.27 | 5 796.97 |
| Shareholders equity total | 3 211.33 | 4 757.66 | 6 531.22 | 7 382.49 | 2 379.46 |
| Provisions | 23.39 | 128.50 | 244.90 | 221.27 | 572.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 662.93 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 25.00 | 26.00 |
| Current owed to participating | 173.03 | 171.91 | 165.38 | 154.53 | 154.68 |
| Short-term deferred tax liabilities | 602.24 | 59.63 | 86.55 | 91.22 | |
| Other non-interest bearing current liabilities | 40.32 | 164.43 | 82.15 | 44.87 | 88.90 |
| Current liabilities total | 835.60 | 415.97 | 267.53 | 310.95 | 7 023.73 |
| Balance sheet total (liabilities) | 4 070.31 | 5 302.13 | 7 043.65 | 7 914.70 | 9 975.30 |
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