Juul Schouenborg Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41409274
Mosevej 5 B, 8240 Risskov
ds@jslaw.dk
tel: 30297333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | ||||
| Gross profit | -6.00 | -9.90 | - 277.84 | -59.61 | 2 762.69 |
| Employee benefit expenses | - 396.70 | - 952.64 | -1 035.66 | ||
| Other operating expenses | - 109.73 | ||||
| EBIT | -6.00 | -9.90 | - 674.54 | -1 121.98 | 1 727.04 |
| Other financial income | 3.36 | 12.61 | 0.85 | ||
| Other financial expenses | -0.07 | -10.44 | -72.06 | -71.77 | |
| Pre-tax profit | -6.00 | -9.97 | - 681.63 | -1 181.44 | 1 656.13 |
| Net earnings | -6.00 | -9.97 | - 681.63 | -1 181.44 | 1 656.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.71 | ||||
| Current other receivables | 400.00 | 400.00 | 763.46 | 1 429.34 | 4 838.49 |
| Short term receivables total | 400.00 | 400.00 | 763.46 | 1 429.34 | 4 839.20 |
| Cash and bank deposits | 0.11 | 13.27 | 77.09 | 33.14 | |
| Cash and cash equivalents | 0.11 | 13.27 | 77.09 | 33.14 | |
| Balance sheet total (assets) | 400.00 | 400.11 | 776.72 | 1 506.43 | 4 872.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | ||
| Other restricted equity | 300.00 | 300.00 | |||
| Retained earnings | -6.00 | - 315.97 | - 997.60 | -2 179.04 | |
| Profit of the financial year | -6.00 | -9.97 | - 681.63 | -1 181.44 | 1 656.13 |
| Shareholders equity total | 394.00 | 384.03 | - 297.60 | -1 479.04 | 177.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 180.95 | 60.54 | |||
| Current owed to participating | 51.50 | ||||
| Current owed to group member | 0.58 | 352.71 | |||
| Other non-interest bearing current liabilities | 6.00 | 15.50 | 489.16 | 2 924.93 | 4 695.25 |
| Current liabilities total | 6.00 | 16.08 | 1 074.32 | 2 985.47 | 4 695.25 |
| Balance sheet total (liabilities) | 400.00 | 400.11 | 776.72 | 1 506.43 | 4 872.34 |
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