Kjems Advokatfirma Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 30722035
Sundsnæs 2, 6300 Gråsten
sikker@kjems.dk
tel: 74650932
www.kjems.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 437.00 | 4 455.00 | 4 352.00 | 5 191.00 | 5 333.75 |
| Employee benefit expenses | -2 100.00 | -2 798.00 | -3 169.00 | -3 238.00 | -3 408.15 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | -38.00 | -48.00 | -61.00 | -23.00 | -15.89 |
| EBIT | 1 299.00 | 1 606.00 | 1 122.00 | 1 930.00 | 1 909.71 |
| Other financial income | 22.00 | 28.00 | 21.00 | 49.24 | |
| Other financial expenses | -22.00 | -18.00 | -27.00 | -16.00 | -2.94 |
| Pre-tax profit | 1 277.00 | 1 610.00 | 1 123.00 | 1 935.00 | 1 956.01 |
| Income taxes | - 282.00 | - 353.00 | - 247.00 | - 419.00 | - 430.55 |
| Net earnings | 995.00 | 1 257.00 | 876.00 | 1 516.00 | 1 525.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.00 | 195.00 | 135.00 | 112.00 | 96.28 |
| Tangible assets total | 163.00 | 195.00 | 135.00 | 112.00 | 96.28 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 33.00 | 49.00 | 71.00 | 70.00 | 91.20 |
| Long term receivables total | 33.00 | 49.00 | 71.00 | 70.00 | 91.20 |
| Inventories total | |||||
| Current trade debtors | 362.00 | 554.00 | 407.00 | 351.00 | 194.12 |
| Current amounts owed by group member comp. | 309.00 | 316.77 | |||
| Current other receivables | 2 251.00 | 3 226.00 | 3 961.00 | 4 594.00 | 5 096.91 |
| Short term receivables total | 2 613.00 | 3 780.00 | 4 368.00 | 5 254.00 | 5 607.80 |
| Cash and bank deposits | 18 381.00 | 21 884.00 | 34 356.00 | 33 823.00 | 32 659.49 |
| Cash and cash equivalents | 18 381.00 | 21 884.00 | 34 356.00 | 33 823.00 | 32 659.49 |
| Balance sheet total (assets) | 21 265.00 | 25 983.00 | 39 005.00 | 39 334.00 | 38 529.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 1 200.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 968.00 | 764.00 | 1 520.00 | 1 896.00 | 2 912.74 |
| Profit of the financial year | 995.00 | 1 257.00 | 876.00 | 1 516.00 | 1 525.46 |
| Shareholders equity total | 4 326.00 | 3 471.00 | 3 146.00 | 4 162.00 | 5 188.20 |
| Provisions | 466.00 | 596.00 | 827.00 | 947.00 | 1 081.03 |
| Non-current other liabilities | 192.00 | ||||
| Non-current liabilities total | 192.00 | ||||
| Current trade creditors | 12.00 | 13.00 | 10.00 | 25.00 | 33.52 |
| Current owed to group member | 31.00 | 603.00 | |||
| Short-term deferred tax liabilities | 38.00 | 304.00 | 294.79 | ||
| Other non-interest bearing current liabilities | 16 231.00 | 21 872.00 | 34 419.00 | 33 896.00 | 31 932.22 |
| Current liabilities total | 16 281.00 | 21 916.00 | 35 032.00 | 34 225.00 | 32 260.54 |
| Balance sheet total (liabilities) | 21 265.00 | 25 983.00 | 39 005.00 | 39 334.00 | 38 529.77 |
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