LARS MARCUS PEDERSEN ADVOKAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31891485
Roskildevej 10 A, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.50 | -5.50 | -5.50 | -5.50 | -5.50 |
| Gross profit | -5.50 | -5.50 | -5.50 | -5.50 | -5.50 |
| EBIT | -5.50 | -5.50 | -5.50 | -5.50 | -5.50 |
| Other financial income | 4.98 | 6.05 | 2.57 | 2.55 | 7.58 |
| Other financial expenses | -65.17 | -75.81 | -30.64 | -8.32 | -23.83 |
| Net income from associates (fin.) | 375.90 | 364.59 | 606.70 | 277.27 | 835.56 |
| Pre-tax profit | 310.21 | 289.33 | 573.13 | 266.00 | 813.81 |
| Income taxes | 14.44 | 16.54 | 7.39 | 2.49 | 4.81 |
| Net earnings | 324.65 | 305.88 | 580.53 | 268.48 | 818.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 129.12 | 3 493.71 | 2 600.41 | 2 877.68 | 3 713.25 |
| Investments total | 3 129.12 | 3 493.71 | 2 600.41 | 2 877.68 | 3 713.25 |
| Non-current other receivables | 102.50 | 252.55 | 260.12 | ||
| Long term receivables total | 102.50 | 252.55 | 260.12 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.63 | ||||
| Current other receivables | 170.86 | ||||
| Current deferred tax assets | 137.96 | 126.89 | 174.54 | 82.00 | 233.79 |
| Short term receivables total | 308.82 | 126.89 | 176.17 | 82.00 | 233.79 |
| Cash and bank deposits | 32.74 | 32.24 | 31.49 | 30.76 | 30.26 |
| Cash and cash equivalents | 32.74 | 32.24 | 31.49 | 30.76 | 30.26 |
| Balance sheet total (assets) | 3 470.68 | 3 755.35 | 2 808.07 | 3 242.99 | 4 237.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 250.00 |
| Other reserves | 129.12 | 713.25 | |||
| Retained earnings | 1 295.75 | 1 636.52 | 1 827.99 | 2 290.72 | 1 595.96 |
| Profit of the financial year | 324.65 | 305.88 | 580.53 | 268.48 | 818.61 |
| Shareholders equity total | 1 985.12 | 2 180.39 | 2 647.92 | 2 802.00 | 3 502.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 1 395.80 | 1 459.61 | 388.47 | 558.62 | |
| Short-term deferred tax liabilities | 84.77 | 110.35 | 155.15 | 47.51 | 170.98 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 1 485.57 | 1 574.95 | 160.15 | 440.99 | 734.60 |
| Balance sheet total (liabilities) | 3 470.68 | 3 755.35 | 2 808.07 | 3 242.99 | 4 237.41 |
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