CARL GUSTAF JESPERSEN ADVOKAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31891493
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 | -6.33 | -6.49 |
| Gross profit | -5.50 | -5.50 | -5.50 | -6.33 | -6.49 |
| EBIT | -5.50 | -5.50 | -5.50 | -6.33 | -6.49 |
| Other financial income | 10.24 | 32.38 | |||
| Other financial expenses | -41.44 | -41.22 | -24.69 | -14.73 | -17.68 |
| Net income from associates (fin.) | 165.07 | 320.33 | 548.18 | 412.92 | 398.06 |
| Pre-tax profit | 118.13 | 273.60 | 517.99 | 402.10 | 406.27 |
| Income taxes | 10.32 | 10.30 | 6.64 | 2.40 | -1.81 |
| Net earnings | 128.44 | 283.90 | 524.64 | 404.50 | 404.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 360.24 | 2 680.56 | 2 388.74 | 2 801.66 | 2 699.71 |
| Investments total | 2 360.24 | 2 680.56 | 2 388.74 | 2 801.66 | 2 699.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.85 | ||||
| Current deferred tax assets | 85.69 | 116.34 | 135.54 | 128.52 | 128.30 |
| Short term receivables total | 85.69 | 116.34 | 135.54 | 128.52 | 170.16 |
| Other current investments | 151.04 | 197.10 | |||
| Cash and bank deposits | 179.58 | 179.08 | 177.14 | 34.68 | 19.14 |
| Cash and cash equivalents | 179.58 | 179.08 | 177.14 | 185.72 | 216.23 |
| Balance sheet total (assets) | 2 625.51 | 2 975.98 | 2 701.42 | 3 115.90 | 3 086.11 |
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 | 122.00 |
| Other reserves | 1 360.24 | 840.56 | 1 388.74 | 1 801.66 | 1 699.72 |
| Retained earnings | 116.12 | 651.24 | 272.56 | 266.48 | 650.92 |
| Profit of the financial year | 128.44 | 283.90 | 524.64 | 404.50 | 404.45 |
| Shareholders equity total | 1 840.40 | 2 013.70 | 2 425.34 | 2 715.43 | 3 002.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 740.73 | 893.24 | 188.19 | 313.34 | |
| Short-term deferred tax liabilities | 39.37 | 64.04 | 82.90 | 82.13 | 79.02 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 785.11 | 962.28 | 276.09 | 400.47 | 84.02 |
| Balance sheet total (liabilities) | 2 625.51 | 2 975.98 | 2 701.42 | 3 115.90 | 3 086.11 |
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