LRP Advokater I/S — Credit Rating and Financial Key Figures

CVR number: 25493656
Løvenørnsgade 17, 8700 Horsens
tel: 79253000

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit42 077.3239 280.7336 406.7834 554.0535 419.89
Employee benefit expenses-31 328.32-30 603.61-29 880.73-26 922.14-26 784.18
Total depreciation-36.44- 499.47-82.18-82.18-82.18
EBIT10 712.578 177.656 443.877 549.738 553.54
Other financial income41.8036.3450.75688.3017.88
Other financial expenses- 302.83- 285.21- 462.30- 904.38-1 013.94
Pre-tax profit10 451.547 928.786 032.337 333.657 557.47
Net earnings10 451.547 928.786 032.337 333.657 557.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings300.31551.33490.07428.81
Machinery and equipment30.67319.41345.22324.30303.38
Tangible assets total330.98319.41896.55814.37732.19
Investments total653.85653.85669.08669.08669.08
Long term receivables total
Inventories total
Current trade debtors6 673.666 170.354 101.714 559.115 372.15
Prepayments and accrued income497.14475.24820.96744.77865.04
Current other receivables21 811.4620 154.4621 614.7423 007.6423 210.31
Short term receivables total28 982.2626 800.0626 537.4128 311.5229 447.50
Other current investments151.73151.73151.73
Cash and bank deposits135.26265.31292.73256.62161.04
Cash and cash equivalents286.99417.04444.47256.62161.04
Balance sheet total (assets)30 254.0828 190.3628 547.5030 051.5931 009.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.001 500.001 500.001 500.001 500.00
Retained earnings-10 451.54-7 928.78-6 032.33-7 333.65-7 557.47
Profit of the financial year10 451.547 928.786 032.337 333.657 557.47
Shareholders equity total2 000.001 500.001 500.001 500.001 500.00
Non-current loans from credit institutions2 589.09
Non-current other liabilities4 217.43
Non-current deferred tax liabilities2 606.112 655.172 686.64
Non-current liabilities total2 589.094 217.432 606.112 655.172 686.64
Current loans from credit institutions3 212.085 509.8915 269.7916 272.5218 437.69
Current trade creditors451.06289.91364.79271.90301.79
Current owed to participating3 874.052 635.693 590.773 625.84
Current owed to group member6 229.90
Other non-interest bearing current liabilities15 771.9512 799.086 171.125 761.244 457.84
Current liabilities total25 664.9922 472.9224 441.3925 896.4226 823.17
Balance sheet total (liabilities)30 254.0828 190.3628 547.5030 051.5931 009.81
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