JUSMEDICO ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 30728106
Teknikerbyen 5, Søllerød 2830 Virum
jbb@jusmedico.com
tel: 45484449
www.jusmedico.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 028.68 | 3 145.27 | 2 071.12 | 1 618.55 | 1 518.16 |
| Other operating income | 19.00 | 41.92 | |||
| External services | -1 020.52 | - 898.72 | - 683.14 | - 597.46 | - 576.13 |
| Gross profit | 2 008.17 | 2 246.55 | 1 387.98 | 1 040.08 | 983.95 |
| Employee benefit expenses | - 955.89 | -1 414.30 | - 743.31 | - 632.58 | - 255.04 |
| Other operating expenses | -75.00 | ||||
| Total depreciation | -62.17 | -55.15 | -66.78 | -79.63 | -52.67 |
| EBIT | 990.10 | 702.10 | 577.89 | 327.87 | 676.24 |
| Other financial income | 0.17 | 0.14 | 3.19 | 0.31 | 3.50 |
| Other financial expenses | -15.84 | -19.39 | -9.83 | -7.24 | |
| Pre-tax profit | 974.43 | 682.85 | 571.25 | 320.94 | 679.74 |
| Income taxes | - 216.93 | - 152.47 | - 128.11 | -72.38 | - 151.87 |
| Net earnings | 757.50 | 530.38 | 443.14 | 248.56 | 527.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 126.17 | 111.30 | 44.52 | ||
| Machinery and equipment | 290.28 | 122.89 | 70.22 | ||
| Tangible assets total | 416.45 | 111.30 | 44.52 | 122.89 | 70.22 |
| Other receivables | 103.47 | 105.97 | 105.10 | 28.50 | 31.44 |
| Investments total | 103.47 | 105.97 | 105.10 | 28.50 | 31.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 062.01 | 994.21 | 1 322.32 | 1 160.50 | 530.41 |
| Current amounts owed by group member comp. | 82.00 | 44.27 | |||
| Prepayments and accrued income | 42.63 | 50.84 | 108.44 | 93.55 | 81.59 |
| Current other receivables | 8.58 | 541.45 | 750.00 | 200.00 | 200.00 |
| Short term receivables total | 1 195.22 | 1 586.50 | 2 180.76 | 1 454.06 | 856.27 |
| Cash and bank deposits | 1 747.95 | 1 007.72 | 198.66 | 302.63 | 670.16 |
| Cash and cash equivalents | 1 747.95 | 1 007.72 | 198.66 | 302.63 | 670.16 |
| Balance sheet total (assets) | 3 463.09 | 2 811.49 | 2 529.05 | 1 908.08 | 1 628.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 1 249.30 | 530.38 | 400.00 | 800.00 | 300.00 |
| Other reserves | 7.50 | 7.50 | 7.50 | 7.50 | |
| Retained earnings | - 140.76 | 86.36 | 216.74 | - 140.12 | - 184.06 |
| Profit of the financial year | 757.50 | 530.38 | 443.14 | 248.56 | 527.87 |
| Shareholders equity total | 2 498.54 | 1 779.62 | 1 692.38 | 1 540.94 | 1 268.81 |
| Provisions | 45.49 | 23.36 | 27.89 | 21.55 | 13.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 351.80 | ||||
| Current trade creditors | 67.62 | 72.35 | 52.08 | 48.20 | 48.87 |
| Current owed to participating | 15.58 | 22.93 | 9.05 | 10.25 | |
| Short-term deferred tax liabilities | 374.05 | 174.59 | 123.59 | 78.73 | 159.57 |
| Other non-interest bearing current liabilities | 461.81 | 738.63 | 272.27 | 218.67 | 126.75 |
| Current liabilities total | 919.06 | 1 008.50 | 808.78 | 345.60 | 345.44 |
| Balance sheet total (liabilities) | 3 463.09 | 2 811.49 | 2 529.05 | 1 908.08 | 1 628.09 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.