Advokatfirmaet Henning Moritzen ApS
CVR number: 39572567
Sørup Kirkevej 39, 5700 Svendborg
hpm@moritzen.biz
tel: 40162010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 766.81 | 3 001.50 | 1 757.71 | 1 800.79 | 1 027.38 |
Costs of management | - 139.84 | - 139.47 | -83.78 | ||
Employee benefit expenses | -1 063.21 | -1 142.04 | |||
Total depreciation | -53.95 | ||||
EBIT | 1 703.60 | 1 805.51 | 1 617.87 | 1 661.32 | 943.59 |
Other financial income | 530.00 | 434.69 | 430.00 | 563.67 | 752.14 |
Other financial expenses | -27.40 | -48.32 | -13.85 | -8.60 | -0.05 |
Pre-tax profit | 2 206.20 | 2 191.88 | 2 034.02 | 2 216.40 | 1 695.68 |
Income taxes | - 505.65 | - 507.39 | - 469.89 | - 434.15 | - 237.03 |
Net earnings | 1 700.55 | 1 684.49 | 1 564.13 | 1 782.24 | 1 458.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 165.90 | 199.32 | 176.74 | 284.16 | 396.58 |
Tangible assets total | 165.90 | 199.32 | 176.74 | 284.16 | 396.58 |
Investments total | |||||
Non-current loans receivable | 46.64 | 46.64 | 46.64 | 46.64 | 46.64 |
Non-current other receivables | 500.00 | 500.00 | |||
Long term receivables total | 46.64 | 46.64 | 46.64 | 546.64 | 546.64 |
Inventories total | |||||
Prepayments and accrued income | 0.55 | 0.71 | 0.77 | ||
Current other receivables | 5 169.34 | 7 334.04 | 8 012.15 | 7 496.24 | 1 157.16 |
Current deferred tax assets | 3.01 | 0.21 | |||
Short term receivables total | 5 169.89 | 7 337.05 | 8 012.86 | 7 496.24 | 1 158.14 |
Other current investments | 387.15 | 419.19 | |||
Cash and bank deposits | 1 139.78 | 175.30 | 327.65 | 322.22 | 6 335.96 |
Cash and cash equivalents | 1 139.78 | 175.30 | 327.65 | 709.37 | 6 755.15 |
Balance sheet total (assets) | 6 522.20 | 7 758.31 | 8 563.89 | 9 036.41 | 8 856.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 110.60 | 113.00 | 1 500.00 | 1 300.00 | 900.00 |
Retained earnings | 3 452.68 | 5 040.24 | 4 794.72 | 5 058.85 | 5 941.10 |
Profit of the financial year | 1 700.55 | 1 684.49 | 1 564.13 | 1 782.24 | 1 458.65 |
Shareholders equity total | 5 463.84 | 7 037.73 | 8 058.85 | 8 341.10 | 8 499.75 |
Provisions | 11.15 | 24.64 | |||
Non-current liabilities total | |||||
Current trade creditors | 42.00 | 26.00 | |||
Current owed to participating | 151.48 | 153.76 | 255.66 | 59.40 | |
Short-term deferred tax liabilities | 297.72 | 215.40 | 166.13 | 236.77 | 135.55 |
Other non-interest bearing current liabilities | 718.65 | 327.70 | 173.99 | 178.24 | 161.80 |
Current liabilities total | 1 058.36 | 720.58 | 493.88 | 670.67 | 356.75 |
Balance sheet total (liabilities) | 6 522.20 | 7 758.31 | 8 563.89 | 9 036.41 | 8 856.50 |
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