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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 537.26 | 2 710.24 | 2 735.41 | 2 900.40 | 3 430.31 |
| Employee benefit expenses | -1 864.12 | -1 976.07 | -2 149.22 | -2 156.46 | -2 178.42 |
| Total depreciation | -49.02 | -59.30 | -59.30 | -59.30 | -59.30 |
| EBIT | 1 624.12 | 674.88 | 526.89 | 684.64 | 1 192.59 |
| Other financial income | 2.37 | 60.68 | 88.50 | 70.01 | |
| Other financial expenses | -46.81 | -33.66 | -0.03 | ||
| Pre-tax profit | 1 577.32 | 643.59 | 587.56 | 773.14 | 1 262.56 |
| Income taxes | - 347.35 | - 142.05 | - 130.99 | - 170.99 | - 280.25 |
| Net earnings | 1 229.97 | 501.53 | 456.57 | 602.15 | 982.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 393.32 | 334.01 | 274.71 | 215.41 | 156.10 |
| Tangible assets total | 393.32 | 334.01 | 274.71 | 215.41 | 156.10 |
| Investments total | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.47 | 150.71 | 86.81 | 170.55 | 73.95 |
| Prepayments and accrued income | 44.38 | 36.48 | 29.30 | 30.62 | 24.20 |
| Current other receivables | 0.05 | 0.05 | |||
| Short term receivables total | 165.90 | 187.23 | 116.11 | 201.17 | 98.14 |
| Cash and bank deposits | 12 350.35 | 21 810.57 | 26 045.66 | 16 890.83 | 18 070.98 |
| Cash and cash equivalents | 12 350.35 | 21 810.57 | 26 045.66 | 16 890.83 | 18 070.98 |
| Balance sheet total (assets) | 12 993.58 | 22 415.81 | 26 520.48 | 17 391.41 | 18 409.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 1 000.00 | |
| Retained earnings | - 435.60 | 794.37 | 795.90 | 752.47 | 354.63 |
| Profit of the financial year | 1 229.97 | 501.53 | 456.57 | 602.15 | 982.31 |
| Shareholders equity total | 1 994.37 | 1 495.90 | 1 952.47 | 2 054.63 | 2 536.93 |
| Provisions | 13.75 | 18.90 | 19.50 | 16.68 | 11.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.33 | 45.57 | 45.00 | 45.00 | 39.98 |
| Current owed to group member | 1 233.89 | 2 260.66 | 2 114.51 | 2 577.37 | 3 040.93 |
| Other non-interest bearing current liabilities | 9 703.24 | 18 594.78 | 22 389.00 | 12 697.73 | 12 780.07 |
| Current liabilities total | 10 985.46 | 20 901.01 | 24 548.51 | 15 320.10 | 15 860.98 |
| Balance sheet total (liabilities) | 12 993.58 | 22 415.81 | 26 520.48 | 17 391.41 | 18 409.23 |
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