ADVOKATFIRMAET ESPERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 15554282
Tordenskjoldsgade 6, 9900 Frederikshavn
esp-law@esp-law.dk
tel: 98433443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 848.65 | 4 426.30 | 5 790.28 | 4 082.54 | 4 477.66 |
| Employee benefit expenses | -3 504.54 | -3 528.43 | -3 570.75 | -3 447.60 | -4 235.18 |
| EBIT | 1 344.10 | 897.87 | 2 219.53 | 634.93 | 242.48 |
| Other financial income | 43.49 | 35.87 | 59.11 | 77.49 | 44.01 |
| Other financial expenses | -16.48 | -15.13 | -21.12 | -9.24 | -5.11 |
| Pre-tax profit | 1 371.11 | 918.61 | 2 257.51 | 703.18 | 281.38 |
| Income taxes | - 307.39 | - 207.40 | - 505.55 | - 159.75 | -74.01 |
| Net earnings | 1 063.72 | 711.22 | 1 751.96 | 543.43 | 207.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.20 | 20.20 | 20.20 | 20.20 | 20.20 |
| Tangible assets total | 20.20 | 20.20 | 20.20 | 20.20 | 20.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 272.81 | 214.67 | 230.91 | 335.12 | 334.56 |
| Current amounts owed by group member comp. | 1 014.42 | 482.28 | 329.47 | 238.22 | |
| Current owed by particip. interest comp. | 214.56 | 238.22 | 20.57 | 133.37 | 171.22 |
| Prepayments and accrued income | 102.68 | 135.72 | 99.04 | 124.52 | 164.64 |
| Current other receivables | 1 453.79 | 1 939.81 | 2 950.60 | 1 847.95 | 1 953.18 |
| Short term receivables total | 3 058.27 | 2 528.41 | 3 783.41 | 2 770.43 | 2 861.83 |
| Cash and bank deposits | 1 070.84 | 834.28 | 2 024.92 | 1 044.12 | 1 280.17 |
| Cash and cash equivalents | 1 070.84 | 834.28 | 2 024.92 | 1 044.12 | 1 280.17 |
| Balance sheet total (assets) | 4 149.31 | 3 382.89 | 5 828.53 | 3 834.76 | 4 162.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 900.00 | 2 000.00 | 200.00 | 200.00 | |
| Retained earnings | 178.09 | 1 241.81 | -46.97 | 1 504.98 | 1 848.42 |
| Profit of the financial year | 1 063.72 | 711.22 | 1 751.96 | 543.43 | 207.36 |
| Shareholders equity total | 2 267.81 | 2 079.03 | 3 830.98 | 2 374.42 | 2 381.78 |
| Provisions | 331.86 | 323.22 | 436.31 | 425.42 | 456.91 |
| Non-current other liabilities | 319.76 | ||||
| Non-current liabilities total | 319.76 | ||||
| Short-term deferred tax liabilities | 273.72 | 216.04 | 508.19 | 170.64 | 42.52 |
| Other non-interest bearing current liabilities | 956.16 | 764.61 | 1 053.04 | 864.28 | 1 280.99 |
| Current liabilities total | 1 229.89 | 980.65 | 1 561.23 | 1 034.92 | 1 323.52 |
| Balance sheet total (liabilities) | 4 149.31 | 3 382.89 | 5 828.53 | 3 834.76 | 4 162.20 |
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