LUNDGRENS ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36442042
Tuborg Boulevard 12, 2900 Hellerup
info@rl.dk
tel: 35252535
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 237 222.93 | 199 408.96 | ||
| Employee benefit expenses | - 233 498.31 | - 196 172.40 | ||
| Total depreciation | - 778.72 | - 649.64 | ||
| EBIT | 2 945.91 | 2 586.92 | ||
| Other financial income | 705.95 | 1 267.03 | ||
| Other financial expenses | -3 251.86 | -3 853.95 | ||
| Pre-tax profit | 400.00 | 800.00 | 400.00 | |
| Net earnings | 400.00 | 800.00 | 400.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 336.28 | 1 301.30 | |||
| Machinery and equipment | 2 453.99 | 2 026.13 | |||
| Tangible assets total | 2 790.27 | 3 327.43 | |||
| Investments total | 177 770.00 | 166 407.00 | 173 629.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90 162.77 | 81 233.61 | |||
| Prepayments and accrued income | 2 373.56 | 2 566.52 | |||
| Current other receivables | 54 112.85 | 45 956.82 | |||
| Short term receivables total | 146 649.18 | 129 756.95 | |||
| Cash and bank deposits | 3 708.53 | 3 852.69 | |||
| Cash and cash equivalents | 3 708.53 | 3 852.69 | |||
| Balance sheet total (assets) | 177 770.00 | 166 407.00 | 173 629.00 | 153 147.99 | 136 937.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 11 610.00 | 11 210.00 | 11 210.00 | 11 200.00 | 11 200.00 |
| Retained earnings | - 400.00 | - 800.00 | - 389.63 | 410.37 | |
| Profit of the financial year | 400.00 | 800.00 | 400.00 | ||
| Shareholders equity total | 11 610.00 | 11 210.00 | 11 210.00 | 11 210.37 | 11 610.37 |
| Capital loans | 16 800.00 | 15 700.00 | |||
| Non-current liabilities total | 16 800.00 | 15 700.00 | |||
| Current loans from credit institutions | 1 751.70 | 5 345.44 | |||
| Current trade creditors | 1 264.56 | 1 364.30 | |||
| Current owed to participating | 51 526.80 | 33 292.15 | |||
| Other non-interest bearing current liabilities | 70 594.55 | 69 624.80 | |||
| Current liabilities total | 125 137.62 | 109 626.70 | |||
| Balance sheet total (liabilities) | 11 610.00 | 11 210.00 | 11 210.00 | 153 147.99 | 136 937.07 |
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