Advokatfirmaet Claus Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 41463732
Ryesgade 31, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.44 | - 123.32 | -96.23 | - 112.53 | - 120.59 |
| Employee benefit expenses | - 738.70 | - 283.80 | - 564.08 | - 690.25 | - 729.23 |
| Total depreciation | -65.00 | -65.00 | -65.00 | -65.00 | -20.00 |
| EBIT | - 884.14 | - 472.11 | - 725.31 | - 867.78 | - 869.82 |
| Other financial income | 26.61 | 75.44 | 76.89 | 67.58 | 68.18 |
| Other financial expenses | -0.25 | -1.09 | -0.29 | -0.51 | -3.01 |
| Income from other inv. held as non-curr. assets | 2 046.15 | 2 501.32 | 2 317.76 | 2 540.83 | 2 298.29 |
| Pre-tax profit | 1 188.37 | 2 103.55 | 1 669.06 | 1 740.11 | 1 493.64 |
| Income taxes | - 261.93 | - 463.71 | - 368.07 | - 383.60 | - 329.76 |
| Net earnings | 926.44 | 1 639.84 | 1 300.99 | 1 356.51 | 1 163.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 60.00 | 40.00 | 20.00 | |
| Intangible assets total | 80.00 | 60.00 | 40.00 | 20.00 | |
| Machinery and equipment | 135.00 | 90.00 | 45.00 | ||
| Tangible assets total | 135.00 | 90.00 | 45.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 158.79 | 4 398.53 | 3 614.31 | 3 855.22 | 3 909.23 |
| Current other receivables | 400.31 | 210.04 | 358.12 | 349.31 | 93.99 |
| Current deferred tax assets | 5.40 | 10.00 | 16.50 | 20.10 | 23.20 |
| Short term receivables total | 3 564.49 | 4 618.57 | 3 988.93 | 4 224.64 | 4 026.42 |
| Cash and bank deposits | 12.56 | 2.66 | 6.90 | 7.21 | 10.24 |
| Cash and cash equivalents | 12.56 | 2.66 | 6.90 | 7.21 | 10.24 |
| Balance sheet total (assets) | 3 792.05 | 4 771.23 | 4 080.83 | 4 251.85 | 4 036.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 1 600.00 | 1 300.00 | 1 400.00 | 1 200.00 |
| Retained earnings | 1 340.88 | 667.32 | 1 007.16 | 908.14 | 1 064.66 |
| Profit of the financial year | 926.44 | 1 639.84 | 1 300.99 | 1 356.51 | 1 163.88 |
| Shareholders equity total | 3 207.32 | 3 947.16 | 3 648.14 | 3 704.66 | 3 468.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.57 | 310.53 | 0.97 | 75.02 | 154.38 |
| Short-term deferred tax liabilities | 265.21 | 468.31 | 374.57 | 387.20 | 332.86 |
| Other non-interest bearing current liabilities | 306.95 | 45.23 | 57.14 | 84.97 | 80.89 |
| Current liabilities total | 584.74 | 824.07 | 432.69 | 547.19 | 568.13 |
| Balance sheet total (liabilities) | 3 792.05 | 4 771.23 | 4 080.83 | 4 251.85 | 4 036.66 |
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