GERT LUND ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 21626082
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tel: 87343434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.56 | -49.99 | 59.00 | -8.74 | -5.70 |
| Employee benefit expenses | -1 703.81 | -2 917.97 | -1 903.96 | -2 125.83 | -1 526.77 |
| Total depreciation | -89.87 | -89.87 | |||
| EBIT | -1 854.25 | -3 057.83 | -1 844.96 | -2 134.58 | -1 532.47 |
| Other financial income | 2 670.74 | 2 578.12 | 2 487.34 | 2 595.41 | 2 119.38 |
| Other financial expenses | -5.14 | -2.06 | - 330.88 | -5.86 | -7.30 |
| Net income from associates (fin.) | 343.10 | ||||
| Pre-tax profit | 811.36 | - 138.67 | 311.50 | 454.97 | 579.60 |
| Income taxes | - 179.72 | 105.16 | -79.21 | - 100.04 | - 131.84 |
| Net earnings | 631.63 | -33.51 | 232.28 | 354.93 | 447.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 210.71 | 120.83 | 11.00 | 11.00 | 11.00 |
| Tangible assets total | 210.71 | 120.83 | 11.00 | 11.00 | 11.00 |
| Participating interests | 10.00 | 2 791.97 | 2 197.11 | ||
| Investments total | 10.00 | 2 791.97 | 2 197.11 | ||
| Non-current loans receivable | 2 827.03 | 2 430.34 | 2 611.54 | ||
| Long term receivables total | 2 827.03 | 2 430.34 | 2 611.54 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 540.00 | ||||
| Current other receivables | 152.72 | 79.44 | 100.00 | 139.39 | 100.00 |
| Current deferred tax assets | 35.75 | 345.58 | 241.88 | 11.36 | 10.91 |
| Short term receivables total | 728.47 | 425.02 | 341.88 | 150.75 | 110.91 |
| Other current investments | 646.56 | 1 422.38 | 1 182.41 | 1 284.16 | 1 476.10 |
| Cash and bank deposits | 201.47 | 2.36 | 307.33 | 465.55 | 600.93 |
| Cash and cash equivalents | 848.03 | 1 424.74 | 1 489.74 | 1 749.71 | 2 077.03 |
| Balance sheet total (assets) | 4 624.24 | 4 400.93 | 4 454.16 | 4 703.43 | 4 396.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 1 000.00 | 1 000.00 |
| Other reserves | 2 827.03 | 2 430.34 | 2 611.54 | 2 791.97 | 2 197.11 |
| Retained earnings | 732.13 | 1 646.05 | 1 313.54 | 365.39 | 315.18 |
| Profit of the financial year | 631.63 | -33.51 | 232.28 | 354.93 | 447.77 |
| Shareholders equity total | 4 428.79 | 4 282.28 | 4 400.16 | 4 637.30 | 4 085.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.65 | ||||
| Current owed to participating | 42.73 | 37.24 | 13.65 | 13.20 | 164.36 |
| Short-term deferred tax liabilities | 12.69 | 105.44 | |||
| Other non-interest bearing current liabilities | 152.72 | 79.76 | 40.34 | 40.25 | 41.18 |
| Current liabilities total | 195.45 | 118.65 | 54.00 | 66.13 | 310.98 |
| Balance sheet total (liabilities) | 4 624.24 | 4 400.93 | 4 454.16 | 4 703.43 | 4 396.05 |
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