Gottlieb Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40102574
Carl Johans Gade 12, 2100 København Ø
tel: 53623360
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 11.63 | 13.35 | 5.93 | 5.42 |
| External services | -5.90 | -17.52 | -15.54 | -21.23 |
| Gross profit | 5.73 | -4.17 | -9.62 | -15.81 |
| Employee benefit expenses | - 322.95 | - 626.32 | - 645.12 | - 402.73 |
| EBIT | - 317.22 | - 630.49 | - 654.73 | - 418.54 |
| Other financial income | 1.51 | 0.27 | ||
| Other financial expenses | -4.12 | -1.42 | -1.15 | |
| Net income from associates (fin.) | 712.71 | 703.40 | 565.24 | 547.90 |
| Pre-tax profit | 397.00 | 69.06 | -90.91 | 128.21 |
| Income taxes | -87.65 | -16.21 | 19.56 | -28.45 |
| Net earnings | 309.36 | 52.85 | -71.35 | 99.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 163.64 | 503.40 | 218.29 | |
| Investments total | 163.64 | 503.40 | 218.29 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 61.56 | 15.11 | ||
| Short term receivables total | 61.56 | 15.11 | ||
| Cash and bank deposits | 315.30 | 148.71 | 122.76 | 267.76 |
| Cash and cash equivalents | 315.30 | 148.71 | 122.76 | 267.76 |
| Balance sheet total (assets) | 478.94 | 652.11 | 402.61 | 282.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 200.00 |
| Retained earnings | -55.30 | 197.56 | 193.20 | -78.15 |
| Profit of the financial year | 309.36 | 52.85 | -71.35 | 99.76 |
| Shareholders equity total | 359.36 | 356.90 | 229.05 | 271.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 11.25 |
| Current owed to participating | 0.93 | 26.23 | 41.82 | |
| Short-term deferred tax liabilities | 87.65 | 16.21 | ||
| Other non-interest bearing current liabilities | 26.01 | 247.77 | 126.73 | 0.00 |
| Current liabilities total | 119.58 | 295.21 | 173.55 | 11.25 |
| Balance sheet total (liabilities) | 478.94 | 652.11 | 402.61 | 282.87 |
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