LEAD ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 32321488
Store Kongensgade 40 H, 1264 København K
alexandra.huber@lead-roedl.dk
tel: 44455001
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 510.89 | 5 998.17 | 6 005.60 | 5 868.17 | 4 844.44 |
| Employee benefit expenses | -6 428.11 | -5 870.97 | -5 768.42 | -5 606.47 | -4 650.11 |
| Other operating expenses | -16.40 | ||||
| Total depreciation | -56.07 | -58.45 | - 202.08 | - 224.64 | - 179.24 |
| EBIT | 26.71 | 52.34 | 35.10 | 37.06 | 15.08 |
| Other financial income | 6.56 | 2.09 | 12.56 | 6.69 | 24.59 |
| Other financial expenses | -33.27 | -54.44 | -47.66 | -43.75 | -39.68 |
| Pre-tax profit | |||||
| Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 177.12 | 456.04 | 405.69 | 359.28 | |
| Machinery and equipment | 175.10 | 187.76 | 602.20 | 475.92 | 343.09 |
| Tangible assets total | 175.10 | 364.89 | 1 058.24 | 881.62 | 702.37 |
| Investments total | 114.45 | 521.69 | 488.62 | 507.49 | 521.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 241.79 | 1 246.93 | 1 468.82 | 1 247.32 | 1 660.58 |
| Prepayments and accrued income | 196.87 | 220.70 | 197.24 | 46.42 | 152.49 |
| Current other receivables | 24.21 | 40.07 | 457.47 | 828.24 | 1 057.65 |
| Short term receivables total | 4 462.87 | 1 507.70 | 2 123.53 | 2 121.97 | 2 870.72 |
| Cash and bank deposits | 1 708.99 | 2 857.67 | 524.83 | 324.11 | 366.34 |
| Cash and cash equivalents | 1 708.99 | 2 857.67 | 524.83 | 324.11 | 366.34 |
| Balance sheet total (assets) | 6 461.41 | 5 251.94 | 4 195.22 | 3 835.19 | 4 460.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shareholders equity total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Non-current owed to group member | 42.03 | 38.40 | 46.28 | 47.78 | 52.94 |
| Non-current other liabilities | 82.12 | 246.29 | 313.97 | 97.36 | 97.36 |
| Non-current liabilities total | 124.15 | 284.70 | 360.26 | 145.15 | 150.30 |
| Current loans from credit institutions | 12.85 | 1.26 | 26.81 | 0.12 | |
| Current trade creditors | 85.00 | 85.00 | 75.00 | 125.62 | 96.00 |
| Current owed to participating | 915.70 | 1 237.95 | |||
| Other non-interest bearing current liabilities | 5 739.41 | 4 380.99 | 3 233.15 | 2 148.61 | 2 476.52 |
| Current liabilities total | 5 837.27 | 4 467.24 | 3 334.96 | 3 190.05 | 3 810.48 |
| Balance sheet total (liabilities) | 6 461.41 | 5 251.94 | 4 195.22 | 3 835.19 | 4 460.78 |
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