CLEMENS ADVOKATPARTNERSELSKAB
CVR number: 32676561
Skt. Clemens Stræde 7, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72 515.36 | 67 658.51 | 67 159.19 | 72 846.17 | 81 958.81 |
| Employee benefit expenses | -54 995.67 | -51 261.51 | -50 418.30 | -55 394.29 | -62 741.18 |
| Other operating expenses | -47.86 | ||||
| Total depreciation | - 442.06 | - 514.72 | - 533.67 | - 985.22 | - 129.48 |
| EBIT | 17 029.77 | 15 882.28 | 16 207.21 | 16 466.67 | 19 088.15 |
| Other financial income | 18.49 | 7.39 | 210.67 | 59.23 | 215.71 |
| Other financial expenses | - 796.84 | -1 065.63 | -1 223.71 | -1 195.58 | -1 256.20 |
| Pre-tax profit | 16 251.42 | 14 824.04 | 15 194.17 | 15 330.32 | 18 047.65 |
| Net earnings | 16 251.42 | 14 824.04 | 15 194.17 | 15 330.32 | 18 047.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 473.00 | ||||
| Intangible assets total | 473.00 | ||||
| Buildings | 1 613.36 | 1 222.60 | 836.79 | 529.08 | |
| Machinery and equipment | 354.19 | 550.48 | 518.73 | 367.11 | 502.62 |
| Tangible assets total | 1 967.55 | 1 773.08 | 1 355.53 | 367.11 | 1 031.69 |
| Other receivables | 139.32 | 136.56 | 133.26 | 133.38 | 197.34 |
| Investments total | 139.32 | 136.56 | 133.26 | 133.38 | 197.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18 280.07 | 16 692.90 | 16 060.45 | 18 339.74 | 18 213.92 |
| Prepayments and accrued income | 649.70 | 1 023.35 | 1 433.59 | 939.94 | 1 613.55 |
| Current other receivables | 26 394.40 | 26 969.72 | 28 669.83 | 24 900.00 | 26 231.07 |
| Short term receivables total | 45 324.16 | 44 685.97 | 46 163.87 | 44 179.68 | 46 058.54 |
| Cash and bank deposits | 9 058.76 | 2 370.49 | 343.31 | 674.98 | 1 799.41 |
| Cash and cash equivalents | 9 058.76 | 2 370.49 | 343.31 | 674.98 | 1 799.41 |
| Balance sheet total (assets) | 56 489.78 | 48 966.10 | 47 995.96 | 45 355.16 | 49 559.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Share premium account | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Shares repurchased | 16 251.42 | 13 157.04 | 15 194.17 | 15 330.32 | 18 047.65 |
| Retained earnings | -16 251.42 | -13 157.04 | -15 194.17 | -15 330.32 | -18 047.65 |
| Profit of the financial year | 16 251.42 | 14 824.04 | 15 194.17 | 15 330.32 | 18 047.65 |
| Shareholders equity total | 18 651.42 | 17 224.04 | 17 594.17 | 17 730.32 | 20 447.65 |
| Capital loans | 13 011.50 | 13 011.50 | 13 761.09 | 13 513.59 | 8 575.68 |
| Non-current liabilities total | 13 011.50 | 13 011.50 | 13 761.09 | 13 513.59 | 8 575.68 |
| Current loans from credit institutions | 162.79 | 68.42 | 4 190.50 | 3 783.26 | 3 184.81 |
| Current trade creditors | 917.82 | 1 370.43 | 1 701.83 | 1 716.09 | 2 563.75 |
| Other non-interest bearing current liabilities | 23 746.26 | 17 291.71 | 10 748.37 | 8 611.92 | 14 788.09 |
| Current liabilities total | 24 826.87 | 18 730.56 | 16 640.70 | 14 111.26 | 20 536.65 |
| Balance sheet total (liabilities) | 56 489.78 | 48 966.10 | 47 995.96 | 45 355.16 | 49 559.98 |
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