Advokatfirmaet Jesper Steen Tastesen ApS — Credit Rating and Financial Key Figures
CVR number: 41997842
Munke Mose Allé 1 A, 5000 Odense C
jesper@steentastesen.dk
www.steentastesen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 337.79 | 3 315.74 | 3 378.02 | 2 819.74 |
| Employee benefit expenses | - 803.03 | -1 212.90 | -1 205.94 | -1 204.56 |
| EBIT | 2 534.76 | 2 102.84 | 2 172.08 | 1 615.18 |
| Other financial income | 1.76 | 9.58 | ||
| Other financial expenses | -33.91 | -36.88 | -4.66 | -21.94 |
| Pre-tax profit | 2 500.85 | 2 065.96 | 2 169.18 | 1 602.82 |
| Income taxes | - 556.07 | - 459.38 | - 478.24 | - 358.45 |
| Net earnings | 1 944.78 | 1 606.58 | 1 690.94 | 1 244.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 527.74 | 250.00 | ||
| Investments total | 527.74 | 250.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 250.00 | 1 989.19 | 1 707.39 | |
| Prepayments and accrued income | 12.88 | 56.54 | 10.91 | |
| Current other receivables | 8.44 | 6.75 | 218.43 | |
| Short term receivables total | 1 271.31 | 63.30 | 1 989.19 | 1 936.73 |
| Cash and bank deposits | 1 371.22 | 2 368.06 | 5 476.58 | 1 610.37 |
| Cash and cash equivalents | 1 371.22 | 2 368.06 | 5 476.58 | 1 610.37 |
| Balance sheet total (assets) | 3 170.27 | 2 681.36 | 7 465.77 | 3 547.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 940.00 | 1 600.00 | 1 690.00 | 1 000.00 |
| Retained earnings | -1 940.00 | -1 595.22 | -1 678.64 | - 987.70 |
| Profit of the financial year | 1 944.78 | 1 606.58 | 1 690.94 | 1 244.37 |
| Shareholders equity total | 1 984.78 | 1 651.36 | 1 742.30 | 1 296.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 67.61 | 166.70 | 1.84 | |
| Current owed to participating | 10.48 | 8.44 | 1 242.14 | |
| Short-term deferred tax liabilities | 579.98 | 479.59 | 23.54 | 115.28 |
| Other non-interest bearing current liabilities | 527.41 | 550.41 | 5 524.79 | 891.15 |
| Current liabilities total | 1 185.50 | 1 030.00 | 5 723.47 | 2 250.42 |
| Balance sheet total (liabilities) | 3 170.27 | 2 681.36 | 7 465.77 | 3 547.09 |
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