Johannes Grove Nielsen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38257692
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 389.26 | 6 730.19 | 6 831.38 | 9 067.64 | 10 135.21 |
| Employee benefit expenses | -1 203.78 | -1 203.50 | -1 204.00 | -1 204.02 | -1 203.45 |
| EBIT | 4 185.49 | 5 526.69 | 5 627.39 | 7 863.62 | 8 931.76 |
| Other financial income | 7.92 | ||||
| Other financial expenses | -19.04 | -24.32 | -28.20 | - 190.80 | - 339.85 |
| Pre-tax profit | 4 166.45 | 5 502.37 | 5 599.19 | 7 672.82 | 8 599.84 |
| Income taxes | - 920.12 | -1 228.80 | -1 247.92 | -1 875.84 | -1 923.96 |
| Net earnings | 3 246.33 | 4 273.57 | 4 351.27 | 5 796.97 | 6 675.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 558.90 | 671.40 | 783.90 | 896.41 | 896.41 |
| Long term receivables total | 558.90 | 671.40 | 783.90 | 896.41 | 896.41 |
| Inventories total | |||||
| Current other receivables | 3 688.06 | 5 691.08 | 5 964.62 | 8 446.97 | 9 562.88 |
| Current deferred tax assets | 47.06 | 133.00 | |||
| Short term receivables total | 3 688.06 | 5 738.13 | 5 964.62 | 8 579.97 | 9 562.88 |
| Cash and bank deposits | 1 055.17 | 634.11 | 1 166.18 | 498.93 | 511.67 |
| Cash and cash equivalents | 1 055.17 | 634.11 | 1 166.18 | 498.93 | 511.67 |
| Balance sheet total (assets) | 5 302.13 | 7 043.65 | 7 914.70 | 9 975.30 | 10 970.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 3 500.00 | 4 500.00 | 2 300.00 | 4 000.00 |
| Retained earnings | -1 038.67 | -1 292.34 | -1 518.78 | -5 767.51 | -5 970.54 |
| Profit of the financial year | 3 246.33 | 4 273.57 | 4 351.27 | 5 796.97 | 6 675.88 |
| Shareholders equity total | 4 757.66 | 6 531.22 | 7 382.49 | 2 379.46 | 4 755.34 |
| Provisions | 128.50 | 244.90 | 221.27 | 572.11 | 872.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 662.93 | 4 034.96 | |||
| Current trade creditors | 20.00 | 20.00 | 25.00 | 26.00 | 26.00 |
| Current owed to participating | 171.91 | 165.38 | 154.53 | 154.68 | 145.67 |
| Short-term deferred tax liabilities | 59.63 | 86.55 | 91.22 | 1 091.10 | |
| Other non-interest bearing current liabilities | 164.43 | 82.15 | 44.87 | 88.90 | 44.92 |
| Current liabilities total | 415.97 | 267.53 | 310.95 | 7 023.73 | 5 342.65 |
| Balance sheet total (liabilities) | 5 302.13 | 7 043.65 | 7 914.70 | 9 975.30 | 10 970.96 |
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