Stohn Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41013990
Esplanaden 26, 1263 København K
as@stohn.dk
tel: 33155555
Stohn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 890.19 | 6 138.17 | 6 291.41 | 7 882.74 | 7 688.12 |
| Employee benefit expenses | -4 437.01 | -5 032.94 | -5 776.56 | -6 595.56 | -6 629.48 |
| Total depreciation | -2.74 | -6.58 | |||
| EBIT | 1 453.18 | 1 105.23 | 514.85 | 1 284.43 | 1 052.06 |
| Other financial income | 1.33 | 20.62 | 33.53 | ||
| Other financial expenses | -19.91 | -41.10 | -31.35 | -1.27 | -0.47 |
| Pre-tax profit | 1 433.27 | 1 065.46 | 483.51 | 1 303.78 | 1 085.12 |
| Income taxes | - 315.89 | - 234.86 | - 106.98 | - 289.59 | - 238.93 |
| Net earnings | 1 117.38 | 830.60 | 376.53 | 1 014.20 | 846.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.14 | 23.56 | |||
| Tangible assets total | 30.14 | 23.56 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 439.79 | 469.41 | 437.29 | ||
| Prepayments and accrued income | 0.75 | 0.81 | |||
| Current other receivables | 1 037.01 | 601.02 | 328.81 | 105.68 | 45.98 |
| Short term receivables total | 1 037.01 | 601.77 | 769.41 | 575.09 | 483.27 |
| Cash and bank deposits | 2 544.43 | 1 925.91 | 1 378.39 | 3 189.40 | 3 057.51 |
| Cash and cash equivalents | 2 544.43 | 1 925.91 | 1 378.39 | 3 189.40 | 3 057.51 |
| Balance sheet total (assets) | 3 581.44 | 2 527.68 | 2 147.80 | 3 794.63 | 3 564.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | 800.00 | 324.00 | 1 000.00 | 900.00 |
| Retained earnings | -1 100.00 | - 782.62 | - 276.01 | - 899.49 | - 785.29 |
| Profit of the financial year | 1 117.38 | 830.60 | 376.53 | 1 014.20 | 846.19 |
| Shareholders equity total | 1 157.38 | 887.99 | 464.51 | 1 154.71 | 1 000.90 |
| Provisions | 0.84 | 0.84 | |||
| Non-current other liabilities | 90.00 | 90.00 | |||
| Non-current liabilities total | 90.00 | 90.00 | |||
| Advances received | 22.85 | ||||
| Current trade creditors | 30.58 | 107.64 | 128.67 | 94.13 | |
| Short-term deferred tax liabilities | 315.89 | 234.86 | 106.98 | 288.74 | 238.93 |
| Other non-interest bearing current liabilities | 2 108.18 | 1 374.26 | 1 468.68 | 2 131.66 | 2 116.69 |
| Current liabilities total | 2 424.06 | 1 639.70 | 1 683.29 | 2 549.07 | 2 472.60 |
| Balance sheet total (liabilities) | 3 581.44 | 2 527.68 | 2 147.80 | 3 794.63 | 3 564.35 |
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