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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.37 | 374.58 | 332.98 | 322.78 | 307.45 |
| Employee benefit expenses | - 163.58 | - 253.09 | - 304.58 | - 304.69 | - 284.55 |
| EBIT | 105.79 | 121.48 | 28.39 | 18.08 | 22.89 |
| Other financial expenses | -13.17 | -8.08 | -3.83 | -1.82 | -0.10 |
| Pre-tax profit | 92.62 | 113.40 | 24.57 | 16.26 | 22.79 |
| Income taxes | -21.05 | -26.94 | -5.85 | -3.97 | -5.36 |
| Net earnings | 71.57 | 86.46 | 18.72 | 12.30 | 17.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 25.17 | 18.18 | 31.12 | 25.32 | 32.56 |
| Prepayments and accrued income | 1.89 | 1.93 | 1.93 | 2.45 | 2.51 |
| Current other receivables | 207.50 | 180.70 | 186.10 | 171.50 | 144.20 |
| Current deferred tax assets | 2.15 | 4.03 | 2.64 | ||
| Short term receivables total | 234.56 | 200.82 | 221.31 | 203.31 | 181.91 |
| Cash and bank deposits | 51.01 | 128.04 | 132.76 | 107.49 | 180.92 |
| Cash and cash equivalents | 51.01 | 128.04 | 132.76 | 107.49 | 180.92 |
| Balance sheet total (assets) | 300.57 | 343.86 | 369.07 | 325.80 | 377.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.05 | 87.62 | 174.08 | 192.80 | 205.10 |
| Profit of the financial year | 71.57 | 86.46 | 18.72 | 12.30 | 17.43 |
| Shareholders equity total | 137.62 | 224.08 | 242.80 | 255.10 | 272.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 102.89 | 45.99 | 63.37 | 16.95 | 12.67 |
| Short-term deferred tax liabilities | 21.05 | 5.95 | |||
| Other non-interest bearing current liabilities | 39.01 | 67.84 | 62.89 | 53.75 | 92.63 |
| Current liabilities total | 162.95 | 119.78 | 126.26 | 70.70 | 105.30 |
| Balance sheet total (liabilities) | 300.57 | 343.86 | 369.07 | 325.80 | 377.83 |
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