MATTHIESEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 17382594
Toftebæksvej 2, 2800 Kgs. Lyngby
tel: 44443888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 323.73 | ||||
| External services | -14.69 | -15.16 | |||
| Gross profit | -14.69 | 308.57 | -12.97 | -13.20 | -14.46 |
| EBIT | 1 166.72 | 308.57 | -12.97 | -13.20 | -14.46 |
| Other financial expenses | -0.29 | -3.94 | -3.13 | -0.04 | -0.11 |
| Net income from associates (fin.) | 590.70 | 255.52 | 1 073.80 | 687.00 | |
| Pre-tax profit | 575.72 | 304.63 | 239.42 | 1 060.57 | 672.42 |
| Net earnings | 575.72 | 304.63 | 239.42 | 1 060.57 | 672.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 995.56 | 569.29 | 811.88 | 1 485.68 | 2 047.67 |
| Investments total | 995.56 | 569.29 | 811.88 | 1 485.68 | 2 047.67 |
| 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 | 487.09 | 470.74 | 340.61 | 585.87 | 974.37 |
| Cash and cash equivalents | 487.09 | 470.74 | 340.61 | 585.87 | 974.37 |
| Balance sheet total (assets) | 1 482.65 | 1 290.03 | 1 527.49 | 2 471.55 | 3 022.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 500.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 345.56 | 161.88 | 835.68 | 1 397.67 | |
| Retained earnings | - 346.36 | 460.53 | 597.54 | 41.16 | 539.74 |
| Profit of the financial year | 575.72 | 304.63 | 239.42 | 1 060.57 | 672.42 |
| Shareholders equity total | 1 449.93 | 1 254.56 | 1 491.64 | 2 434.41 | 2 984.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 27.41 | ||||
| Other non-interest bearing current liabilities | 5.31 | 35.47 | 35.85 | 37.13 | 37.21 |
| Current liabilities total | 32.72 | 35.47 | 35.85 | 37.13 | 37.21 |
| Balance sheet total (liabilities) | 1 482.65 | 1 290.03 | 1 527.49 | 2 471.55 | 3 022.05 |
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