LOWZOW MONBERG ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36500174
Amaliegade 10, 1256 København K
jmo@mazanti.dk
tel: 33143536
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 059.34 | - 242.09 | - 204.38 | - 227.76 |
| Employee benefit expenses | -3 929.42 | -2.70 | ||
| Other operating expenses | -17.40 | |||
| Total depreciation | - 799.21 | -1 073.93 | - 614.03 | - 600.00 |
| EBIT | 330.72 | -1 318.72 | - 818.41 | - 845.16 |
| Other financial income | 0.00 | 1 891.52 | ||
| Other financial expenses | - 325.70 | - 191.04 | -69.61 | -10.71 |
| Pre-tax profit | 5.02 | -1 509.75 | 1 003.50 | - 855.88 |
| Net earnings | 5.02 | -1 509.75 | 1 003.50 | - 855.88 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 4 800.00 | 4 200.00 | 3 600.00 | 3 000.00 |
| Intangible assets total | 4 800.00 | 4 200.00 | 3 600.00 | 3 000.00 |
| Machinery and equipment | 539.54 | 31.43 | 17.40 | |
| Tangible assets total | 539.54 | 31.43 | 17.40 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 174.58 | 113.89 | ||
| Prepayments and accrued income | 62.78 | |||
| Current other receivables | 1 763.07 | 38.66 | 8.27 | |
| Short term receivables total | 4 000.43 | 152.54 | 8.27 | |
| Cash and bank deposits | 2.72 | 4.55 | 34.84 | |
| Cash and cash equivalents | 2.72 | 4.55 | 34.84 | |
| Balance sheet total (assets) | 9 342.69 | 4 383.97 | 3 630.21 | 3 034.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 5.02 | -1 504.73 | - 501.23 | |
| Profit of the financial year | 5.02 | -1 509.75 | 1 003.50 | - 855.88 |
| Shareholders equity total | 506.02 | -1 003.74 | -0.23 | - 856.11 |
| Non-current loans from credit institutions | 4 405.00 | |||
| Non-current liabilities total | 4 405.00 | |||
| Current loans from credit institutions | 2 088.60 | 2 999.96 | ||
| Current trade creditors | 659.38 | 90.49 | 152.00 | |
| Current owed to participating | 257.40 | 3 453.53 | 3 816.98 | |
| Other non-interest bearing current liabilities | 1 426.29 | 2 297.26 | 24.91 | 73.97 |
| Current liabilities total | 4 431.67 | 5 387.71 | 3 630.45 | 3 890.95 |
| Balance sheet total (liabilities) | 9 342.69 | 4 383.97 | 3 630.21 | 3 034.84 |
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