ADVOKATFIRMAET JAN JOENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13960186
Vestagervej 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 093.60 | 777.43 | 875.02 | 1 024.74 | 506.95 |
| Employee benefit expenses | -2 053.62 | -1 234.22 | -1 111.29 | - 457.00 | - 518.91 |
| Total depreciation | -28.74 | ||||
| EBIT | 11.24 | - 456.79 | - 236.27 | 567.73 | -11.97 |
| Other financial income | 0.34 | 6.00 | 14.32 | 15.00 | |
| Other financial expenses | -41.47 | -34.09 | -36.53 | -35.86 | -27.39 |
| Pre-tax profit | -29.88 | - 490.88 | - 266.80 | 546.20 | -24.36 |
| Income taxes | -5.81 | 95.01 | 53.26 | - 123.21 | 1.11 |
| Net earnings | -35.69 | - 395.87 | - 213.53 | 422.99 | -23.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.73 | 80.65 | 235.32 | 68.67 | 70.43 |
| Current amounts owed by group member comp. | 199.97 | 205.97 | 216.35 | 202.38 | |
| Current other receivables | 925.92 | 592.47 | 335.77 | 343.19 | 303.77 |
| Current deferred tax assets | 203.81 | 298.82 | 352.08 | 228.87 | 229.98 |
| Short term receivables total | 1 280.45 | 1 171.91 | 1 129.15 | 857.09 | 806.56 |
| Cash and bank deposits | 1 168.62 | 585.23 | 133.81 | 651.97 | 484.27 |
| Cash and cash equivalents | 1 168.62 | 585.23 | 133.81 | 651.97 | 484.27 |
| Balance sheet total (assets) | 2 449.07 | 1 757.14 | 1 262.96 | 1 509.05 | 1 290.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 753.83 | 718.14 | 322.27 | 108.74 | 531.73 |
| Profit of the financial year | -35.69 | - 395.87 | - 213.53 | 422.99 | -23.24 |
| Shareholders equity total | 1 018.14 | 622.27 | 408.74 | 831.73 | 808.48 |
| Non-current owed to group member | 322.59 | 437.97 | 218.13 | 28.43 | |
| Non-current liabilities total | 322.59 | 437.97 | 218.13 | 28.43 | |
| Current loans from credit institutions | 36.28 | ||||
| Current trade creditors | 94.25 | 201.37 | 59.91 | 59.91 | 59.91 |
| Other non-interest bearing current liabilities | 1 336.68 | 610.91 | 320.06 | 399.28 | 394.00 |
| Current liabilities total | 1 430.93 | 812.28 | 416.25 | 459.19 | 453.91 |
| Balance sheet total (liabilities) | 2 449.07 | 1 757.14 | 1 262.96 | 1 509.05 | 1 290.83 |
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