MATTHIESEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 17382594
Toftebæksvej 2, 2800 Kgs. Lyngby
tel: 44443888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 323.73 | ||||
External services | -10.29 | -14.69 | -15.16 | ||
Gross profit | -10.29 | -14.69 | 308.57 | -12.97 | -13.20 |
Net income from associates | 351.18 | ||||
EBIT | 351.18 | 1 166.72 | 308.57 | -12.97 | -13.20 |
Other financial expenses | -0.29 | -3.94 | -3.13 | -0.04 | |
Net income from associates (fin.) | 590.70 | 255.52 | 1 073.80 | ||
Pre-tax profit | 340.88 | 575.72 | 304.63 | 239.42 | 1 060.57 |
Net earnings | 340.88 | 575.72 | 304.63 | 239.42 | 1 060.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 204.86 | 995.56 | 569.29 | 811.88 | 1 485.68 |
Investments total | 1 204.86 | 995.56 | 569.29 | 811.88 | 1 485.68 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 250.00 | 375.00 | 400.00 | ||
Short term receivables total | 250.00 | 375.00 | 400.00 | ||
Cash and bank deposits | 0.57 | 487.09 | 470.74 | 340.61 | 585.87 |
Cash and cash equivalents | 0.57 | 487.09 | 470.74 | 340.61 | 585.87 |
Balance sheet total (assets) | 1 205.43 | 1 482.65 | 1 290.03 | 1 527.49 | 2 471.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
Shares repurchased | 100.00 | 500.00 | 114.40 | 117.80 | 122.00 |
Other reserves | 554.86 | 345.56 | 161.88 | 835.68 | |
Retained earnings | - 196.53 | - 346.36 | 460.53 | 597.54 | 41.16 |
Profit of the financial year | 340.88 | 575.72 | 304.63 | 239.42 | 1 060.57 |
Shareholders equity total | 1 174.21 | 1 449.93 | 1 254.56 | 1 491.64 | 2 434.41 |
Non-current liabilities total | |||||
Current owed to group member | 25.91 | 27.41 | |||
Other non-interest bearing current liabilities | 5.31 | 5.31 | 35.47 | 35.85 | 37.13 |
Current liabilities total | 31.22 | 32.72 | 35.47 | 35.85 | 37.13 |
Balance sheet total (liabilities) | 1 205.43 | 1 482.65 | 1 290.03 | 1 527.49 | 2 471.55 |
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