Mette Lund Thomsen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40625208
Ryesgade 9 B, 8000 Aarhus C
mette@adv-mlt.dk
tel: 30569009
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 899.44 | 1 071.59 | 1 102.97 | 896.41 | 1 177.52 |
| Employee benefit expenses | - 999.32 | - 907.77 | - 769.68 | - 739.85 | -1 014.18 |
| Other operating expenses | - 107.00 | ||||
| Total depreciation | -6.00 | -72.00 | |||
| EBIT | 900.12 | 163.82 | 327.28 | 84.56 | 56.34 |
| Other financial income | 0.18 | 0.19 | 0.33 | 1.82 | 6.52 |
| Other financial expenses | -5.08 | -17.29 | -4.30 | -0.02 | -1.49 |
| Pre-tax profit | 895.21 | 146.72 | 323.31 | 86.36 | 61.36 |
| Income taxes | - 196.94 | -34.17 | -71.24 | -18.94 | -13.02 |
| Net earnings | 698.26 | 112.55 | 252.08 | 67.42 | 48.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 354.00 | 282.00 | |||
| Tangible assets total | 354.00 | 282.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.32 | 37.37 | 131.96 | 128.79 | 196.34 |
| Prepayments and accrued income | 4.54 | 4.00 | 4.59 | 24.39 | 6.94 |
| Current other receivables | 33.21 | 40.36 | 165.97 | ||
| Current deferred tax assets | 165.83 | 45.44 | 81.10 | 15.49 | |
| Short term receivables total | 137.08 | 247.57 | 347.96 | 234.28 | 218.76 |
| Cash and bank deposits | 1 031.76 | 732.16 | 451.16 | 564.66 | 855.05 |
| Cash and cash equivalents | 1 031.76 | 732.16 | 451.16 | 564.66 | 855.05 |
| Balance sheet total (assets) | 1 168.84 | 979.73 | 1 153.12 | 1 080.94 | 1 073.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | - 113.00 | 470.86 | 465.62 | 595.69 | 663.11 |
| Profit of the financial year | 698.26 | 112.55 | 252.08 | 67.42 | 48.34 |
| Shareholders equity total | 738.26 | 737.82 | 875.49 | 825.11 | 751.45 |
| Provisions | 18.48 | 17.49 | |||
| Non-current liabilities total | |||||
| Advances received | 14.26 | 20.58 | |||
| Current trade creditors | 11.89 | 11.72 | 20.20 | 10.59 | 10.68 |
| Short-term deferred tax liabilities | 196.94 | 1.03 | |||
| Other non-interest bearing current liabilities | 207.48 | 209.62 | 238.95 | 226.72 | 311.68 |
| Current liabilities total | 430.57 | 241.91 | 259.14 | 238.34 | 322.36 |
| Balance sheet total (liabilities) | 1 168.84 | 979.73 | 1 153.12 | 1 080.94 | 1 073.81 |
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