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ADVOKATFIRMAET MORTEN JOHANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 17008935
Øster Farimagsgade 73, 2100 København Ø
dansetten@dansetten.dk
tel: 33323361
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 332.98 | 322.78 | 307.45 | 184.91 | 266.32 |
| Employee benefit expenses | - 304.58 | - 304.69 | - 284.55 | - 149.16 | - 124.02 |
| EBIT | 28.39 | 18.08 | 22.89 | 35.75 | 142.30 |
| Other financial income | 0.54 | 0.17 | |||
| Other financial expenses | -3.83 | -1.82 | -0.10 | ||
| Pre-tax profit | 24.57 | 16.26 | 22.79 | 36.29 | 142.47 |
| Income taxes | -5.85 | -3.97 | -5.36 | -8.34 | -32.53 |
| Net earnings | 18.72 | 12.30 | 17.43 | 27.96 | 109.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | |||||
| Current trade debtors | 31.12 | 25.32 | 32.56 | 32.28 | 12.26 |
| Prepayments and accrued income | 1.93 | 2.45 | 2.51 | 2.58 | 2.71 |
| Current other receivables | 186.10 | 171.50 | 144.20 | 130.40 | 112.30 |
| Current deferred tax assets | 2.15 | 4.03 | 2.64 | ||
| Short term receivables total | 221.31 | 203.31 | 181.91 | 165.27 | 127.27 |
| Cash and bank deposits | 132.76 | 107.49 | 180.92 | 173.83 | 344.62 |
| Cash and cash equivalents | 132.76 | 107.49 | 180.92 | 173.83 | 344.62 |
| Balance sheet total (assets) | 369.07 | 325.80 | 377.83 | 354.10 | 486.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 174.08 | 192.80 | 205.10 | 222.53 | 250.49 |
| Profit of the financial year | 18.72 | 12.30 | 17.43 | 27.96 | 109.94 |
| Shareholders equity total | 242.80 | 255.10 | 272.53 | 300.49 | 410.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 63.37 | 16.95 | 12.67 | 12.19 | |
| Short-term deferred tax liabilities | 4.33 | 22.53 | |||
| Other non-interest bearing current liabilities | 62.89 | 53.75 | 92.63 | 37.08 | 53.93 |
| Current liabilities total | 126.26 | 70.70 | 105.30 | 53.61 | 76.46 |
| Balance sheet total (liabilities) | 369.07 | 325.80 | 377.83 | 354.10 | 486.89 |
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