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JURIDISK KONTOR SØNDERGADE, ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35036393
Kløvervangen 57, 8541 Skødstrup
ph@aarhusjura.dk
tel: 86138200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.26 | 65.38 | 251.67 | 1.92 | -57.93 |
| Employee benefit expenses | - 294.23 | - 155.45 | - 169.26 | - 113.92 | -0.74 |
| Other operating expenses | -1.38 | ||||
| EBIT | - 158.34 | -90.07 | 82.41 | - 112.00 | -58.67 |
| Other financial income | 11.23 | 35.44 | 40.77 | 36.72 | |
| Other financial expenses | -22.68 | -11.08 | -1.88 | -0.06 | -0.13 |
| Pre-tax profit | - 181.03 | -89.93 | 115.98 | -71.29 | -22.08 |
| Income taxes | 21.68 | 21.56 | 9.95 | 3.58 | -27.45 |
| Net earnings | - 159.35 | -68.37 | 125.92 | -67.71 | -49.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 490.00 | ||||
| Long term receivables total | 490.00 | ||||
| Inventories total | |||||
| Current trade debtors | 250.66 | 123.15 | 293.63 | 286.68 | 483.43 |
| Current amounts owed by group member comp. | 464.00 | 499.44 | 536.15 | 566.17 | |
| Current other receivables | 4.17 | ||||
| Current deferred tax assets | 39.52 | 37.07 | 47.02 | 50.60 | 23.15 |
| Short term receivables total | 290.18 | 624.23 | 840.10 | 873.42 | 1 076.92 |
| Cash and bank deposits | 1 392.21 | 847.50 | 1 366.69 | 952.49 | 538.12 |
| Cash and cash equivalents | 1 392.21 | 847.50 | 1 366.69 | 952.49 | 538.12 |
| Balance sheet total (assets) | 2 172.39 | 1 471.73 | 2 206.78 | 1 825.92 | 1 615.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 814.71 | 655.37 | 587.00 | 712.92 | 645.21 |
| Profit of the financial year | - 159.35 | -68.37 | 125.92 | -67.71 | -49.53 |
| Shareholders equity total | 755.37 | 687.00 | 812.92 | 745.21 | 695.68 |
| Non-current other liabilities | 20.91 | ||||
| Non-current deferred tax liabilities | 20.91 | 20.91 | 20.91 | 20.91 | |
| Non-current liabilities total | 20.91 | 20.91 | 20.91 | 20.91 | 20.91 |
| Advances received | 963.53 | 438.71 | 1 023.27 | 789.37 | 373.72 |
| Current trade creditors | 18.00 | 15.00 | 15.00 | 15.00 | 30.00 |
| Current owed to group member | 58.82 | ||||
| Other non-interest bearing current liabilities | 414.59 | 310.11 | 334.68 | 255.43 | 435.91 |
| Current liabilities total | 1 396.12 | 763.82 | 1 372.95 | 1 059.80 | 898.46 |
| Balance sheet total (liabilities) | 2 172.39 | 1 471.73 | 2 206.78 | 1 825.92 | 1 615.05 |
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