ADVOKATANPARTSSELSKABET FLEMMING JENSEN — Credit Rating and Financial Key Figures
CVR number: 31605873
Dalgasgade 29 A, 7400 Herning
info@fjlaw.dk
tel: 97120031
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 995.17 | 19 241.28 | 18 337.20 | 15 284.80 | 15 095.01 |
| Employee benefit expenses | -10 534.88 | -13 656.07 | -13 373.75 | -10 074.12 | -9 195.55 |
| Other operating expenses | -1.40 | ||||
| Total depreciation | - 216.77 | - 194.18 | - 189.65 | - 177.38 | - 127.41 |
| EBIT | 9 243.52 | 5 391.03 | 4 772.40 | 5 033.30 | 5 772.04 |
| Other financial income | 5.51 | 35.40 | 59.25 | 71.32 | 34.95 |
| Other financial expenses | - 532.71 | - 686.13 | - 571.97 | - 730.15 | -1 150.65 |
| Pre-tax profit | 8 716.32 | 4 740.30 | 4 259.67 | 4 374.48 | 4 656.35 |
| Income taxes | -1 920.71 | -1 044.99 | - 937.87 | - 967.06 | -1 026.18 |
| Net earnings | 6 795.62 | 3 695.31 | 3 321.80 | 3 407.42 | 3 630.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 553.11 | 12 678.10 | 12 622.58 | 12 567.06 | 12 552.61 |
| Machinery and equipment | 233.61 | 290.14 | 222.72 | 128.16 | 119.50 |
| Tangible assets total | 12 786.72 | 12 968.25 | 12 845.31 | 12 695.22 | 12 672.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 664.07 | 9 191.44 | 9 749.45 | 5 994.14 | 4 306.76 |
| Current owed by particip. interest comp. | 34.44 | ||||
| Prepayments and accrued income | 146.62 | 64.17 | 41.06 | 236.50 | 130.46 |
| Current other receivables | 38 877.68 | 41 518.09 | 41 363.29 | 40 924.43 | 44 988.40 |
| Short term receivables total | 48 688.38 | 50 773.70 | 51 153.80 | 47 155.06 | 49 460.06 |
| Cash and bank deposits | 1.81 | 1.88 | 161.39 | 6.82 | 2.25 |
| Cash and cash equivalents | 1.81 | 1.88 | 161.39 | 6.82 | 2.25 |
| Balance sheet total (assets) | 61 476.91 | 63 743.82 | 64 160.50 | 59 857.10 | 62 134.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 3 700.00 | 5 000.00 | 3 000.00 | |
| Retained earnings | 20 770.76 | 20 866.37 | 24 561.69 | 22 883.49 | 23 290.91 |
| Profit of the financial year | 6 795.62 | 3 695.31 | 3 321.80 | 3 407.42 | 3 630.16 |
| Shareholders equity total | 34 066.37 | 28 761.69 | 28 383.49 | 31 790.91 | 30 421.07 |
| Provisions | 8 541.04 | 9 085.24 | 9 030.18 | 8 959.75 | 9 820.98 |
| Non-current loans from credit institutions | 6 056.33 | 5 747.90 | 5 412.74 | 5 165.74 | 4 939.33 |
| Non-current other liabilities | 846.99 | 746.25 | |||
| Non-current deferred tax liabilities | 761.28 | 787.91 | |||
| Non-current liabilities total | 6 056.33 | 6 594.90 | 6 158.99 | 5 927.02 | 5 727.24 |
| Current loans from credit institutions | 5 095.22 | 7 381.55 | 2 428.03 | 7 840.16 | 10 224.03 |
| Current trade creditors | 58.60 | 138.77 | 178.24 | 57.15 | 110.20 |
| Current owed to group member | 1 553.88 | 2 901.31 | 3 479.35 | 1 111.12 | 3 260.01 |
| Short-term deferred tax liabilities | 1 862.85 | 500.79 | 992.93 | 1 037.50 | 164.95 |
| Other non-interest bearing current liabilities | 4 242.62 | 8 379.59 | 13 509.28 | 3 133.49 | 2 405.94 |
| Current liabilities total | 12 813.17 | 19 302.00 | 20 587.83 | 13 179.43 | 16 165.13 |
| Balance sheet total (liabilities) | 61 476.91 | 63 743.82 | 64 160.50 | 59 857.10 | 62 134.43 |
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