STEPHAN MUURHOLM ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 10043654
Strandvejen 3, 9000 Aalborg
tel: 21900333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 620.00 | 4 728.00 | 5 483.00 | 4 253.00 | 5 470.31 |
| Employee benefit expenses | -1 116.00 | -1 104.00 | -1 404.00 | -1 154.00 | -1 303.16 |
| Other operating expenses | -86.00 | ||||
| Total depreciation | - 110.00 | -49.00 | -86.00 | -86.00 | -86.07 |
| EBIT | 3 394.00 | 3 489.00 | 3 993.00 | 3 013.00 | 4 081.08 |
| Other financial income | 494.00 | 513.00 | 201.00 | 653.00 | 636.00 |
| Other financial expenses | -45.00 | -64.00 | - 220.00 | -15.00 | - 790.31 |
| Pre-tax profit | 3 843.00 | 3 938.00 | 3 974.00 | 3 651.00 | 3 926.76 |
| Income taxes | - 850.00 | - 868.00 | - 877.00 | - 807.00 | - 868.37 |
| Net earnings | 2 993.00 | 3 070.00 | 3 097.00 | 2 844.00 | 3 058.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.00 | 46.00 | 46.00 | 46.00 | 45.50 |
| Machinery and equipment | 588.00 | 408.00 | 322.00 | 236.00 | 150.61 |
| Tangible assets total | 634.00 | 454.00 | 368.00 | 282.00 | 196.11 |
| Participating interests | 6 059.00 | 7 253.00 | 6 928.00 | 6 425.00 | 6 947.36 |
| Investments total | 6 059.00 | 7 253.00 | 6 928.00 | 6 425.00 | 6 947.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7 251.00 | 7 323.00 | 3 479.00 | 3 606.00 | 2 202.64 |
| Current deferred tax assets | 165.00 | ||||
| Short term receivables total | 7 251.00 | 7 488.00 | 3 479.00 | 3 606.00 | 2 202.64 |
| Other current investments | 2 426.00 | 2 018.00 | 2 297.00 | 2 009.00 | 3 133.46 |
| Cash and bank deposits | 3 192.00 | 2 272.00 | 9 340.00 | 12 379.00 | 9 434.21 |
| Cash and cash equivalents | 5 618.00 | 4 290.00 | 11 637.00 | 14 388.00 | 12 567.67 |
| Balance sheet total (assets) | 19 562.00 | 19 485.00 | 22 412.00 | 24 701.00 | 21 913.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 693.00 | 70.00 | 98.00 | 5 844.00 | 1 558.39 |
| Other reserves | 4 428.00 | 3 226.00 | 4 447.36 | ||
| Retained earnings | 11 882.00 | 14 805.00 | 13 350.00 | 11 806.00 | 11 869.25 |
| Profit of the financial year | 2 993.00 | 3 070.00 | 3 097.00 | 2 844.00 | 3 058.39 |
| Shareholders equity total | 18 693.00 | 18 070.00 | 21 098.00 | 23 845.00 | 21 058.39 |
| Provisions | 650.00 | 659.00 | 598.00 | 612.00 | 353.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 28.00 | 28.00 | 28.00 | 22.00 |
| Short-term deferred tax liabilities | 21.00 | 86.00 | 110.00 | 206.09 | |
| Other non-interest bearing current liabilities | 170.00 | 728.00 | 602.00 | 106.00 | 274.00 |
| Current liabilities total | 219.00 | 756.00 | 716.00 | 244.00 | 502.10 |
| Balance sheet total (liabilities) | 19 562.00 | 19 485.00 | 22 412.00 | 24 701.00 | 21 913.78 |
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