Lipsen Law ApS — Credit Rating and Financial Key Figures
CVR number: 32786650
Carsten Niebuhrs Gade 4, 1577 København V
lipsenlaw@mail.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 163.92 | 354.48 | - 394.20 | 163.07 | 10.33 |
Wages and salaries | -22.39 | ||||
Employee benefit expenses | - 915.26 | -8.39 | - 445.76 | -23.85 | |
EBIT | 1 248.66 | 346.09 | - 839.96 | 139.22 | -12.06 |
Other financial income | 179.43 | 5.90 | 41.54 | ||
Other financial expenses | -0.39 | -27.38 | -11.99 | ||
Pre-tax profit | 1 427.70 | 351.99 | - 798.42 | 111.84 | -24.05 |
Income taxes | - 322.90 | -77.44 | 175.65 | 5.29 | |
Net earnings | 1 104.79 | 274.55 | - 622.77 | 111.84 | -18.76 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 494.19 | 618.14 | 20.00 | ||
Prepayments and accrued income | 17.88 | ||||
Current other receivables | 16.25 | 20.28 | 94.93 | 65.25 | 81.14 |
Current deferred tax assets | 550.42 | 726.07 | 665.59 | 670.88 | |
Short term receivables total | 1 528.32 | 1 188.84 | 821.00 | 750.84 | 752.01 |
Cash and bank deposits | 18.15 | 1.98 | 0.10 | 30.59 | 0.04 |
Cash and cash equivalents | 18.15 | 1.98 | 0.10 | 30.59 | 0.04 |
Balance sheet total (assets) | 1 546.46 | 1 190.82 | 821.10 | 781.43 | 752.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | - 433.05 | - 111.84 | |||
Retained earnings | - 323.52 | 781.27 | 1 055.82 | ||
Profit of the financial year | 1 104.79 | 274.55 | - 622.77 | 111.84 | -18.76 |
Shareholders equity total | 906.27 | 1 180.82 | 125.00 | 125.00 | 106.24 |
Provisions | 158.14 | ||||
Non-current liabilities total | |||||
Current trade creditors | 116.47 | 101.26 | |||
Current owed to group member | 428.14 | 528.66 | |||
Other non-interest bearing current liabilities | 482.05 | 10.00 | 579.63 | 228.29 | 15.89 |
Current liabilities total | 482.05 | 10.00 | 696.10 | 656.43 | 645.81 |
Balance sheet total (liabilities) | 1 546.46 | 1 190.82 | 821.10 | 781.43 | 752.05 |
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