ADVOKATANPARTSSELSKABET PAUL C JEPSEN — Credit Rating and Financial Key Figures
CVR number: 33778511
Nr. Bjertvej 138, 6000 Kolding
pj@advokatpj.dk
tel: 75520422
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 273.12 | 339.23 | 455.58 |
| Employee benefit expenses | - 538.13 | - 375.42 | - 400.86 |
| Total depreciation | - 142.85 | -2.69 | |
| EBIT | - 407.86 | -36.19 | 52.03 |
| Other financial income | 6.64 | 8.72 | 45.01 |
| Other financial expenses | -69.62 | -73.66 | -60.38 |
| Pre-tax profit | - 470.85 | - 101.12 | 36.67 |
| Net earnings | - 470.85 | - 101.12 | 36.67 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 9.41 | ||
| Tangible assets total | 9.41 | ||
| Investments total | 18.00 | 18.00 | 18.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.80 | 27.79 | 62.25 |
| Prepayments and accrued income | 10.24 | 10.24 | 6.79 |
| Current other receivables | 335.97 | 234.49 | 210.00 |
| Short term receivables total | 388.01 | 272.52 | 279.04 |
| Cash and bank deposits | 153.85 | 63.84 | 740.43 |
| Cash and cash equivalents | 153.85 | 63.84 | 740.43 |
| Balance sheet total (assets) | 559.86 | 354.36 | 1 046.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 391.91 | - 862.76 | - 963.88 |
| Profit of the financial year | - 470.85 | - 101.12 | 36.67 |
| Shareholders equity total | - 737.76 | - 838.88 | - 802.22 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 646.46 | 582.35 | 556.71 |
| Other non-interest bearing current liabilities | 651.16 | 610.89 | 1 292.38 |
| Current liabilities total | 1 297.62 | 1 193.24 | 1 849.10 |
| Balance sheet total (liabilities) | 559.86 | 354.36 | 1 046.88 |
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