Karsten Hjorth Larsen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 38008935
Fælledvej 17, 7600 Struer
mail@karstenhjorth.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 121.63 | 2 600.12 | 2 429.04 | 3 233.77 | 2 823.95 |
Employee benefit expenses | -1 491.59 | -2 085.46 | -2 339.96 | -2 608.29 | -2 514.59 |
Total depreciation | - 201.12 | -3.92 | -3.92 | ||
EBIT | 630.04 | 313.54 | 89.08 | 621.56 | 305.44 |
Other financial income | 0.93 | 1.16 | 2.59 | 3.80 | |
Other financial expenses | -11.48 | -14.55 | -10.19 | -0.01 | -3.32 |
Pre-tax profit | 618.56 | 299.91 | 80.05 | 624.14 | 305.92 |
Income taxes | - 138.28 | -69.14 | -20.41 | - 137.72 | -72.81 |
Net earnings | 480.28 | 230.77 | 59.64 | 486.42 | 233.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 35.28 | 31.36 | |||
Tangible assets total | 35.28 | 31.36 | |||
Other receivables | 21.00 | 21.00 | 21.00 | 21.00 | |
Investments total | 21.00 | 21.00 | 21.00 | 21.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 268.04 | 149.09 | 373.74 | 289.00 | 409.64 |
Current amounts owed by group member comp. | 8.51 | 29.07 | 37.67 | 40.88 | |
Prepayments and accrued income | 152.02 | 153.59 | 159.00 | 175.15 | 80.92 |
Current other receivables | 603.49 | 466.58 | 395.18 | 632.56 | 523.19 |
Current deferred tax assets | 0.61 | 0.61 | |||
Short term receivables total | 1 032.05 | 798.93 | 966.20 | 1 137.59 | 1 013.75 |
Cash and bank deposits | 2 333.81 | 1 345.04 | 983.86 | 1 580.63 | 806.84 |
Cash and cash equivalents | 2 333.81 | 1 345.04 | 983.86 | 1 580.63 | 806.84 |
Balance sheet total (assets) | 3 365.86 | 2 164.97 | 1 971.06 | 2 774.50 | 1 872.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 1 000.00 | 200.00 | 1 000.00 | 350.00 | |
Retained earnings | 643.97 | 924.25 | 1 155.02 | 214.66 | 351.08 |
Profit of the financial year | 480.28 | 230.77 | 59.64 | 486.42 | 233.11 |
Shareholders equity total | 2 324.25 | 1 555.02 | 1 414.66 | 1 901.08 | 1 134.18 |
Provisions | 68.06 | 96.80 | 78.27 | 130.81 | 103.90 |
Non-current deferred tax liabilities | 115.12 | 38.94 | 85.18 | 99.72 | |
Non-current liabilities total | 115.12 | 38.94 | 85.18 | 99.72 | |
Current trade creditors | 146.71 | 50.12 | 43.54 | ||
Current owed to group member | 52.04 | ||||
Short-term deferred tax liabilities | 38.94 | ||||
Other non-interest bearing current liabilities | 858.44 | 513.15 | 292.48 | 568.37 | 439.56 |
Current liabilities total | 858.44 | 513.15 | 439.19 | 657.43 | 535.15 |
Balance sheet total (liabilities) | 3 365.86 | 2 164.97 | 1 971.06 | 2 774.50 | 1 872.95 |
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