Advokatfirmaet Anne Land ApS — Credit Rating and Financial Key Figures
CVR number: 37852554
H.C. Ørsteds Vej 50 B, 1879 Frederiksberg C
Christian.L.Hansen@gmail.com
tel: 51512478
www.landadvokater.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.72 | 432.12 | 431.44 | 464.85 | 290.28 |
| Employee benefit expenses | - 392.35 | - 370.22 | - 342.04 | - 402.82 | - 340.22 |
| Total depreciation | -29.78 | -33.92 | |||
| EBIT | 37.38 | 61.90 | 89.40 | 32.25 | -83.86 |
| Other financial income | 0.18 | 5.64 | 0.20 | ||
| Other financial expenses | -0.51 | -1.03 | -0.24 | ||
| Pre-tax profit | 37.56 | 61.39 | 88.36 | 37.66 | -83.66 |
| Income taxes | -8.92 | -14.37 | -22.53 | -9.30 | |
| Net earnings | 28.64 | 47.02 | 65.84 | 28.35 | -83.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 148.92 | ||||
| Tangible assets total | 148.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.93 | 209.19 | 227.79 | 189.43 | 170.74 |
| Prepayments and accrued income | 11.45 | ||||
| Current deferred tax assets | 2.50 | ||||
| Short term receivables total | 223.38 | 211.69 | 227.79 | 189.43 | 170.74 |
| Cash and bank deposits | 134.37 | 349.03 | 637.13 | 362.70 | 189.56 |
| Cash and cash equivalents | 134.37 | 349.03 | 637.13 | 362.70 | 189.56 |
| Balance sheet total (assets) | 357.75 | 560.73 | 864.92 | 701.05 | 360.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | ||||
| Retained earnings | 0.82 | -40.55 | 6.47 | 72.31 | 100.66 |
| Profit of the financial year | 28.64 | 47.02 | 65.84 | 28.35 | -83.66 |
| Shareholders equity total | 79.45 | 126.47 | 122.31 | 150.66 | 67.00 |
| Provisions | 3.28 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Advances received | 318.93 | 218.91 | |||
| Current trade creditors | 2.26 | 3.31 | 3.31 | 8.11 | |
| Current owed to participating | 50.00 | 89.35 | |||
| Short-term deferred tax liabilities | 8.90 | 16.87 | 19.28 | 21.31 | |
| Other non-interest bearing current liabilities | 217.13 | 414.03 | 720.02 | 109.41 | 74.39 |
| Current liabilities total | 278.30 | 434.26 | 742.61 | 547.11 | 293.30 |
| Balance sheet total (liabilities) | 357.75 | 560.73 | 864.92 | 701.05 | 360.30 |
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