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 length1212121212
Net sales323.73
External services-10.29-14.69-15.16
Gross profit-10.29-14.69308.57-12.97-13.20
Net income from associates351.18
EBIT351.181 166.72308.57-12.97-13.20
Other financial expenses-0.29-3.94-3.13-0.04
Net income from associates (fin.)590.70255.521 073.80
Pre-tax profit340.88575.72304.63239.421 060.57
Net earnings340.88575.72304.63239.421 060.57

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 204.86995.56569.29811.881 485.68
Investments total1 204.86995.56569.29811.881 485.68
Long term receivables total
Inventories total
Current owed by particip. interest comp.250.00375.00400.00
Short term receivables total250.00375.00400.00
Cash and bank deposits0.57487.09470.74340.61585.87
Cash and cash equivalents0.57487.09470.74340.61585.87
Balance sheet total (assets)1 205.431 482.651 290.031 527.492 471.55

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital375.00375.00375.00375.00375.00
Shares repurchased100.00500.00114.40117.80122.00
Other reserves554.86345.56161.88835.68
Retained earnings- 196.53- 346.36460.53597.5441.16
Profit of the financial year340.88575.72304.63239.421 060.57
Shareholders equity total1 174.211 449.931 254.561 491.642 434.41
Non-current liabilities total
Current owed to group member25.9127.41
Other non-interest bearing current liabilities5.315.3135.4735.8537.13
Current liabilities total31.2232.7235.4735.8537.13
Balance sheet total (liabilities)1 205.431 482.651 290.031 527.492 471.55
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