JANTZEN & LUND, ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 26719291
Flodvej 73 C, Smørumnedre 2765 Smørum
advokat@jantzen-lund.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 110.93 | 2 956.49 | 3 537.26 | 2 710.24 | 2 735.41 |
| Employee benefit expenses | -1 933.25 | -1 853.80 | -1 864.12 | -1 976.07 | -2 149.22 |
| Total depreciation | -2.50 | -8.69 | -49.02 | -59.30 | -59.30 |
| EBIT | 1 175.18 | 1 094.00 | 1 624.12 | 674.88 | 526.89 |
| Other financial income | 2.37 | 60.68 | |||
| Other financial expenses | -18.94 | -38.83 | -46.81 | -33.66 | |
| Pre-tax profit | 1 156.24 | 1 055.17 | 1 577.32 | 643.59 | 587.56 |
| Income taxes | - 255.55 | - 231.09 | - 347.35 | - 142.05 | - 130.99 |
| Net earnings | 900.69 | 824.07 | 1 229.97 | 501.53 | 456.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.46 | 47.34 | 393.32 | 334.01 | 274.71 |
| Tangible assets total | 11.46 | 47.34 | 393.32 | 334.01 | 274.71 |
| Other receivables | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Investments total | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.67 | 373.85 | 121.47 | 150.71 | 86.81 |
| Prepayments and accrued income | 15.83 | 41.93 | 44.38 | 36.48 | 29.30 |
| Current other receivables | 0.05 | 0.05 | 0.05 | ||
| Short term receivables total | 110.49 | 415.83 | 165.90 | 187.23 | 116.11 |
| Cash and bank deposits | 9 450.11 | 12 435.74 | 12 350.35 | 21 810.57 | 26 045.66 |
| Cash and cash equivalents | 9 450.11 | 12 435.74 | 12 350.35 | 21 810.57 | 26 045.66 |
| Balance sheet total (assets) | 9 656.07 | 12 982.91 | 12 993.58 | 22 415.81 | 26 520.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 900.00 | 1 000.00 | 500.00 | |
| Retained earnings | - 260.37 | - 259.67 | - 435.60 | 794.37 | 795.90 |
| Profit of the financial year | 900.69 | 824.07 | 1 229.97 | 501.53 | 456.57 |
| Shareholders equity total | 1 840.33 | 1 664.40 | 1 994.37 | 1 495.90 | 1 952.47 |
| Provisions | 0.27 | 13.75 | 18.90 | 19.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 45.98 | 60.17 | 48.33 | 45.57 | 45.00 |
| Current owed to group member | 1 009.19 | 1 150.02 | 1 233.89 | 2 260.66 | 2 114.51 |
| Other non-interest bearing current liabilities | 6 760.56 | 10 108.05 | 9 703.24 | 18 594.78 | 22 389.00 |
| Current liabilities total | 7 815.74 | 11 318.24 | 10 985.46 | 20 901.01 | 24 548.51 |
| Balance sheet total (liabilities) | 9 656.07 | 12 982.91 | 12 993.58 | 22 415.81 | 26 520.48 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.