Juridisk Kontor ApS — Credit Rating and Financial Key Figures
CVR number: 40987991
Skippingevej 15, Særslev 4460 Snertinge
klient@juridisk-kontor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 131.66 | 302.27 | 476.34 | 770.78 |
| Other operating income | 36.00 | 36.00 | ||
| Purchases during the financial year | - 200.00 | 200.00 | ||
| External services | -85.36 | - 137.61 | - 117.65 | - 155.49 |
| Gross profit | 46.30 | 164.66 | 194.69 | 851.29 |
| Employee benefit expenses | - 145.70 | |||
| Total depreciation | -24.00 | -24.63 | ||
| EBIT | 46.30 | 164.66 | 170.69 | 680.95 |
| Other financial income | 0.09 | 8.98 | ||
| Other financial expenses | -5.16 | -53.88 | ||
| Pre-tax profit | 46.30 | 164.66 | 165.62 | 636.06 |
| Income taxes | -10.18 | -36.22 | -36.44 | - 148.43 |
| Net earnings | 36.11 | 128.44 | 129.19 | 487.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 220.00 | 1 255.74 | 1 231.74 | 1 207.11 |
| Tangible assets total | 1 220.00 | 1 255.74 | 1 231.74 | 1 207.11 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.50 | 153.38 | ||
| Current amounts owed by group member comp. | 15.00 | |||
| Current other receivables | 15.23 | |||
| Short term receivables total | 2.50 | 183.60 | ||
| Other current investments | 32.40 | |||
| Cash and bank deposits | 394.13 | 160.59 | 985.96 | 941.81 |
| Cash and cash equivalents | 394.13 | 160.59 | 985.96 | 974.21 |
| Balance sheet total (assets) | 1 616.63 | 1 416.33 | 2 217.70 | 2 364.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.11 | 164.56 | 293.74 | |
| Profit of the financial year | 36.11 | 128.44 | 129.19 | 487.63 |
| Shareholders equity total | 86.11 | 204.55 | 343.74 | 831.37 |
| Provisions | 0.00 | |||
| Non-current owed to group member | 962.73 | 841.81 | ||
| Non-current deferred tax liabilities | 36.44 | 160.75 | ||
| Non-current liabilities total | 999.16 | 1 002.56 | ||
| Advances received | 205.81 | |||
| Current trade creditors | 10.00 | 26.03 | ||
| Current owed to participating | 1 458.82 | 1 171.18 | 68.49 | 45.15 |
| Short-term deferred tax liabilities | 10.18 | 31.40 | 17.12 | 27.34 |
| Other non-interest bearing current liabilities | 61.51 | 9.20 | 573.38 | 432.47 |
| Current liabilities total | 1 530.52 | 1 211.78 | 874.80 | 530.99 |
| Balance sheet total (liabilities) | 1 616.63 | 1 416.33 | 2 217.70 | 2 364.92 |
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