ADVOKAT LONE MUNK ApS — Credit Rating and Financial Key Figures
CVR number: 31261945
Thulevej 7, 3390 Hundested
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 20.00 | ||||
External services | -69.06 | -79.20 | -87.83 | -92.16 | -73.78 |
Gross profit | -69.06 | -79.20 | -87.83 | -92.16 | -53.78 |
Employee benefit expenses | - 553.45 | - 627.74 | - 627.87 | - 628.00 | - 628.02 |
Total depreciation | -33.00 | -27.50 | -18.33 | ||
EBIT | - 655.51 | - 734.44 | - 715.70 | - 720.16 | - 700.13 |
Other financial expenses | -6.09 | -5.38 | -4.76 | -1.98 | -0.87 |
Net income from associates (fin.) | 937.22 | 959.22 | 999.38 | 910.31 | 988.60 |
Pre-tax profit | 275.62 | 219.40 | 278.91 | 188.16 | 287.60 |
Income taxes | -62.22 | -49.86 | -62.23 | -42.54 | -64.09 |
Net earnings | 213.40 | 169.54 | 216.68 | 145.62 | 223.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 27.50 | 531.67 | |||
Tangible assets total | 27.50 | 531.67 | |||
Participating interests | 1 308.99 | 1 409.41 | 1 477.82 | 1 519.32 | 1 085.82 |
Investments total | 1 308.99 | 1 409.41 | 1 477.82 | 1 519.32 | 1 085.82 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 1.30 | ||||
Short term receivables total | 1.30 | ||||
Cash and bank deposits | 146.57 | 149.83 | 85.03 | 37.74 | 29.64 |
Cash and cash equivalents | 146.57 | 149.83 | 85.03 | 37.74 | 29.64 |
Balance sheet total (assets) | 1 483.07 | 1 559.24 | 1 562.85 | 1 558.36 | 1 647.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 167.80 | 122.00 |
Retained earnings | 869.04 | 969.44 | 1 024.58 | 1 073.46 | 1 097.08 |
Profit of the financial year | 213.40 | 169.54 | 216.68 | 145.62 | 223.51 |
Shareholders equity total | 1 318.04 | 1 376.98 | 1 480.66 | 1 511.88 | 1 567.59 |
Provisions | 10.87 | 7.68 | 3.94 | 23.14 | |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
Current owed to participating | 71.63 | 75.21 | 2.85 | 2.85 | 2.85 |
Short-term deferred tax liabilities | 38.33 | 23.04 | 33.98 | 19.78 | 9.64 |
Other non-interest bearing current liabilities | 39.19 | 76.32 | 36.42 | 18.85 | 38.91 |
Current liabilities total | 154.16 | 174.58 | 78.25 | 46.48 | 56.41 |
Balance sheet total (liabilities) | 1 483.07 | 1 559.24 | 1 562.85 | 1 558.36 | 1 647.14 |
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