NEX & PHISTER LAW & IP ApS — Credit Rating and Financial Key Figures
CVR number: 31894220
Nordre Fasanvej 215, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 004.20 | 3 866.31 | 3 877.41 | 2 864.16 | 2 202.05 |
Employee benefit expenses | -1 164.30 | -1 884.54 | -1 394.97 | -1 219.24 | -1 332.97 |
Total depreciation | -12.72 | -13.12 | -9.07 | ||
EBIT | 1 827.18 | 1 968.65 | 2 473.38 | 1 644.93 | 869.08 |
Other financial income | 0.04 | 2.12 | 5.18 | 29.42 | 24.26 |
Other financial expenses | -9.74 | -22.56 | -12.42 | -10.98 | -8.04 |
Pre-tax profit | 1 817.48 | 1 948.21 | 2 466.14 | 1 663.37 | 885.30 |
Income taxes | - 405.49 | - 435.23 | - 553.24 | - 376.88 | - 200.49 |
Net earnings | 1 411.99 | 1 512.98 | 1 912.90 | 1 286.49 | 684.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 22.19 | 9.07 | |||
Tangible assets total | 22.19 | 9.07 | |||
Other receivables | 14.01 | 12.10 | 41.81 | ||
Investments total | 14.01 | 12.10 | 41.81 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 773.53 | 1 509.82 | 1 325.34 | 1 202.72 | 935.52 |
Current other receivables | 15.66 | 203.72 | 51.36 | 52.80 | 43.96 |
Current deferred tax assets | 2.70 | 2.02 | |||
Short term receivables total | 1 789.19 | 1 713.54 | 1 379.40 | 1 257.55 | 979.48 |
Cash and bank deposits | 1 132.27 | 503.71 | 2 235.50 | 1 872.96 | 1 654.75 |
Cash and cash equivalents | 1 132.27 | 503.71 | 2 235.50 | 1 872.96 | 1 654.75 |
Balance sheet total (assets) | 2 943.65 | 2 226.32 | 3 628.90 | 3 142.62 | 2 676.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 953.94 | 200.00 | 1 500.00 | 1 500.00 | 1 100.00 |
Retained earnings | -1 411.99 | -1 200.00 | -1 187.02 | - 774.13 | - 587.63 |
Profit of the financial year | 1 411.99 | 1 512.98 | 1 912.90 | 1 286.49 | 684.81 |
Shareholders equity total | 1 078.94 | 637.98 | 2 350.88 | 2 137.37 | 1 322.18 |
Provisions | 0.08 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 36.89 | 16.05 | 65.31 | 13.58 | 32.07 |
Current trade creditors | 250.55 | 18.89 | 26.97 | 313.59 | 500.08 |
Current owed to group member | 709.30 | 715.22 | 456.77 | 65.43 | 384.13 |
Short-term deferred tax liabilities | 435.31 | 555.94 | 376.20 | 198.47 | |
Other non-interest bearing current liabilities | 867.89 | 402.87 | 173.04 | 236.45 | 239.13 |
Current liabilities total | 1 864.63 | 1 588.34 | 1 278.03 | 1 005.25 | 1 353.87 |
Balance sheet total (liabilities) | 2 943.65 | 2 226.32 | 3 628.90 | 3 142.62 | 2 676.05 |
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