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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.31 | -27.75 | -32.11 | -39.61 | -25.52 |
| Employee benefit expenses | - 174.91 | -0.13 | - 197.91 | - 205.44 | - 228.13 |
| EBIT | - 208.21 | -27.88 | - 230.01 | - 245.05 | - 253.65 |
| Other financial income | 905.81 | 391.40 | 618.72 | 179.68 | 583.25 |
| Other financial expenses | -32.02 | - 430.63 | -0.88 | -0.10 | |
| Pre-tax profit | 665.58 | -67.12 | 388.71 | -66.25 | 329.51 |
| Income taxes | - 146.35 | -72.32 | 14.39 | -73.76 | |
| Net earnings | 519.22 | -67.12 | 316.39 | -51.86 | 255.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 279.20 |
| Current other receivables | 8.24 | 18.78 | 26.29 | 40.91 | 43.15 |
| Current deferred tax assets | 14.39 | ||||
| Short term receivables total | 373.04 | 240.92 | 206.30 | 234.72 | 322.35 |
| Other current investments | 2 995.59 | 3 190.01 | 3 035.40 | 3 713.28 | 3 933.91 |
| Cash and bank deposits | 544.70 | 265.35 | 825.29 | 99.88 | 130.90 |
| Cash and cash equivalents | 3 540.28 | 3 455.36 | 3 860.69 | 3 813.16 | 4 064.81 |
| Balance sheet total (assets) | 3 913.33 | 3 696.28 | 4 066.98 | 4 047.88 | 4 387.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 390.00 | 390.00 | 390.00 | 390.00 | 390.00 |
| Retained earnings | 2 845.05 | 3 364.17 | 3 297.05 | 3 613.44 | 3 561.58 |
| Profit of the financial year | 519.22 | -67.12 | 316.39 | -51.86 | 255.74 |
| Shareholders equity total | 3 754.27 | 3 687.05 | 4 003.44 | 3 951.58 | 4 207.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 146.35 | 53.54 | 73.76 | ||
| Other non-interest bearing current liabilities | 12.70 | 9.23 | 10.00 | 96.30 | 106.08 |
| Current liabilities total | 159.06 | 9.23 | 63.54 | 96.30 | 179.84 |
| Balance sheet total (liabilities) | 3 913.33 | 3 696.28 | 4 066.98 | 4 047.88 | 4 387.17 |
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