ADVOKATFIRMAET MONBERG ApS — Credit Rating and Financial Key Figures
CVR number: 21222208
Rosenstandsvej 5, 2920 Charlottenlund
tel: 39630434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 863.29 | 2 939.88 | 3 281.26 | 3 554.34 | 3 611.87 |
| Employee benefit expenses | -1 325.77 | -1 331.17 | -1 351.20 | -1 361.16 | -1 407.85 |
| Total depreciation | -2 293.87 | -1 069.41 | -1 250.19 | - 194.72 | -1 773.94 |
| EBIT | 2 831.39 | 539.30 | 679.87 | 1 998.46 | 3 977.96 |
| Other financial income | 81.28 | 97.50 | 788.06 | 937.27 | |
| Other financial expenses | - 329.32 | -1 681.96 | - 485.41 | - 180.00 | - 205.02 |
| Income from other inv. held as non-curr. assets | 284.23 | 386.77 | 544.48 | 404.01 | 464.97 |
| Pre-tax profit | 2 867.57 | - 755.89 | 836.44 | 3 010.54 | 5 175.19 |
| Income taxes | - 614.75 | 150.47 | - 198.38 | - 669.92 | -1 156.09 |
| Net earnings | 2 252.83 | - 605.42 | 638.06 | 2 340.62 | 4 019.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 751.75 | 46 499.60 | 45 314.03 | 39 454.31 | 31 591.26 |
| Machinery and equipment | 532.11 | 379.44 | 314.81 | 398.97 | 573.45 |
| Tangible assets total | 24 283.86 | 46 879.03 | 45 628.84 | 39 853.27 | 32 164.71 |
| Investments total | |||||
| Non-current loans receivable | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 |
| Long term receivables total | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 | 5 300.00 |
| Inventories total | |||||
| Current trade debtors | 417.64 | 1 047.16 | 921.33 | 841.70 | 824.35 |
| Prepayments and accrued income | 51.69 | 51.69 | 51.69 | 51.69 | 51.69 |
| Current other receivables | 121.18 | 107.66 | 126.76 | 264.60 | 409.34 |
| Current deferred tax assets | 153.00 | 153.00 | 125.81 | ||
| Short term receivables total | 590.51 | 1 359.51 | 1 252.78 | 1 157.99 | 1 411.18 |
| Other current investments | 21 168.91 | 8 521.42 | 10 747.47 | 14 864.99 | |
| Cash and bank deposits | 6 848.27 | 5 169.30 | 2 158.39 | 7 751.90 | 10 266.38 |
| Cash and cash equivalents | 28 017.18 | 5 169.30 | 10 679.81 | 18 499.37 | 25 131.37 |
| Balance sheet total (assets) | 58 191.55 | 58 707.85 | 62 861.43 | 64 810.64 | 64 007.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 200.00 | 750.00 | 250.00 | 250.00 | 135.00 |
| Retained earnings | 53 561.90 | 55 064.73 | 54 209.31 | 54 597.37 | 56 802.99 |
| Profit of the financial year | 2 252.83 | - 605.42 | 638.06 | 2 340.62 | 4 019.10 |
| Shareholders equity total | 56 389.73 | 55 584.31 | 55 472.37 | 57 562.99 | 61 332.09 |
| Provisions | 175.61 | 25.14 | 223.52 | 423.68 | 354.87 |
| Non-current other liabilities | 274.79 | 1 458.13 | 1 551.80 | 1 004.08 | 949.08 |
| Non-current liabilities total | 274.79 | 1 458.13 | 1 551.80 | 1 004.08 | 949.08 |
| Current trade creditors | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Current owed to participating | 4 000.00 | 4 000.00 | |||
| Short-term deferred tax liabilities | 64.22 | 165.77 | |||
| Other non-interest bearing current liabilities | 854.21 | 758.90 | 698.98 | 720.54 | 526.44 |
| Accruals and deferred income | 399.98 | 848.36 | 881.76 | 900.58 | 811.78 |
| Current liabilities total | 1 351.41 | 1 640.26 | 5 613.74 | 5 819.88 | 1 371.22 |
| Balance sheet total (liabilities) | 58 191.55 | 58 707.85 | 62 861.43 | 64 810.64 | 64 007.27 |
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