ADVOKATFIRMAET JESPER MADSEN & JENS HALGAARD MADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15232900
Ehlersvej 11, 2900 Hellerup
tel: 45836002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.64 | -33.31 | -27.75 | -32.11 | -39.61 |
| Employee benefit expenses | - 174.91 | -0.13 | - 197.91 | - 205.44 | |
| EBIT | -64.64 | - 208.21 | -27.88 | - 230.01 | - 245.05 |
| Other financial income | 259.25 | 905.81 | 391.40 | 618.72 | 179.68 |
| Other financial expenses | - 362.69 | -32.02 | - 430.63 | -0.88 | |
| Pre-tax profit | - 168.08 | 665.58 | -67.12 | 388.71 | -66.25 |
| Income taxes | 37.02 | - 146.35 | -72.32 | 14.39 | |
| Net earnings | - 131.06 | 519.22 | -67.12 | 316.39 | -51.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 364.80 | 222.14 | 180.00 | 179.42 | |
| Current other receivables | 14.38 | 8.24 | 18.78 | 26.29 | 40.91 |
| Current deferred tax assets | 91.97 | 14.39 | |||
| Short term receivables total | 106.35 | 373.04 | 240.92 | 206.30 | 234.72 |
| Other current investments | 2 153.66 | 2 995.59 | 3 190.01 | 3 035.40 | 3 713.28 |
| Cash and bank deposits | 1 985.04 | 544.70 | 265.35 | 825.29 | 99.88 |
| Cash and cash equivalents | 4 138.70 | 3 540.28 | 3 455.36 | 3 860.69 | 3 813.16 |
| Balance sheet total (assets) | 4 245.05 | 3 913.33 | 3 696.28 | 4 066.98 | 4 047.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 390.00 | 390.00 | 390.00 | 390.00 | 390.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 976.10 | 2 845.05 | 3 364.17 | 3 297.05 | 3 613.44 |
| Profit of the financial year | - 131.06 | 519.22 | -67.12 | 316.39 | -51.86 |
| Shareholders equity total | 4 235.05 | 3 754.27 | 3 687.05 | 4 003.44 | 3 951.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 146.35 | 53.54 | |||
| Other non-interest bearing current liabilities | 10.00 | 12.70 | 9.23 | 10.00 | 96.30 |
| Current liabilities total | 10.00 | 159.06 | 9.23 | 63.54 | 96.30 |
| Balance sheet total (liabilities) | 4 245.05 | 3 913.33 | 3 696.28 | 4 066.98 | 4 047.88 |
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