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LIGA Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 39374757
Sankt Peders Vej 6, 2900 Hellerup
ligalaw.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 890.44 | 6 368.16 | 4 548.44 | 6 258.44 | 5 694.56 |
| Employee benefit expenses | -4 879.08 | -6 359.15 | -4 542.38 | -6 258.34 | -5 685.34 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 |
| EBIT | 5.36 | 3.01 | 0.05 | -5.90 | 3.23 |
| Other financial income | 10.71 | 6.70 | 1.35 | ||
| Other financial expenses | -5.36 | -13.72 | -0.05 | -0.80 | -4.58 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 18.00 | 12.00 | 6.00 | |
| Tangible assets total | 24.00 | 18.00 | 12.00 | 6.00 | |
| Investments total | 71.91 | 71.91 | 71.91 | 79.42 | 57.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 759.55 | 1 179.09 | 1 067.58 | 1 224.19 | 798.98 |
| Current other receivables | 375.01 | 401.78 | 399.78 | 375.01 | 375.01 |
| Short term receivables total | 1 134.56 | 1 580.87 | 1 467.37 | 1 599.20 | 1 173.99 |
| Cash and bank deposits | 873.14 | 2 633.32 | 1 539.80 | 942.42 | 2 523.12 |
| Cash and cash equivalents | 873.14 | 2 633.32 | 1 539.80 | 942.42 | 2 523.12 |
| Balance sheet total (assets) | 2 103.61 | 4 304.09 | 3 091.07 | 2 627.04 | 3 754.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.01 | 500.01 | 500.01 | 500.01 | 500.01 |
| Other reserves | 375.01 | 375.01 | 375.01 | 375.01 | 375.01 |
| Retained earnings | 99.08 | 99.08 | 99.08 | 99.08 | 99.08 |
| Shareholders equity total | 974.10 | 974.10 | 974.10 | 974.10 | 974.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 128.97 | 22.77 | 59.37 | 39.91 | 40.41 |
| Current owed to group member | 51.17 | 53.29 | 53.74 | 54.12 | 52.18 |
| Other non-interest bearing current liabilities | 949.36 | 3 253.93 | 2 003.86 | 1 558.92 | 2 687.43 |
| Current liabilities total | 1 129.51 | 3 329.99 | 2 116.98 | 1 652.94 | 2 780.01 |
| Balance sheet total (liabilities) | 2 103.61 | 4 304.09 | 3 091.07 | 2 627.04 | 3 754.11 |
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