FABIAN-JESSING ADVOKATANPARTSSELSKAB
CVR number: 26749735
Saralyst Allé 52, 8270 Højbjerg
tel: 40377816
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 700.82 | 335.39 | 884.87 | 621.79 | 427.25 |
Employee benefit expenses | - 940.32 | - 446.79 | - 461.76 | - 600.92 | - 609.64 |
EBIT | - 239.50 | - 111.40 | 423.11 | 20.88 | - 182.39 |
Other financial income | 0.01 | 0.02 | 0.37 | ||
Other financial expenses | -0.52 | -7.33 | -6.22 | -5.52 | -18.05 |
Pre-tax profit | - 240.02 | - 118.73 | 416.91 | 15.73 | - 200.44 |
Income taxes | -9.06 | -3.78 | 44.01 | ||
Net earnings | - 240.02 | - 118.73 | 407.85 | 11.94 | - 156.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 32.16 | 41.83 | 41.92 | 42.02 | 42.25 |
Investments total | 32.16 | 41.83 | 41.92 | 42.02 | 42.25 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 197.32 | 299.09 | 413.76 | 383.58 | 853.81 |
Prepayments and accrued income | 88.45 | 3.49 | 3.30 | 66.98 | 28.08 |
Current other receivables | 28.16 | 7.79 | |||
Current deferred tax assets | 14.00 | 18.00 | 0.94 | 0.22 | 44.01 |
Short term receivables total | 299.77 | 320.57 | 446.15 | 458.58 | 925.89 |
Cash and bank deposits | 628.34 | 2 092.92 | 685.55 | 80.18 | 1.94 |
Cash and cash equivalents | 628.34 | 2 092.92 | 685.55 | 80.18 | 1.94 |
Balance sheet total (assets) | 960.27 | 2 455.32 | 1 173.62 | 580.77 | 970.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 193.12 | -46.91 | - 165.64 | 242.21 | 254.15 |
Profit of the financial year | - 240.02 | - 118.73 | 407.85 | 11.94 | - 156.44 |
Shareholders equity total | 78.09 | -40.64 | 367.21 | 379.15 | 222.71 |
Non-current other liabilities | 17.51 | ||||
Non-current liabilities total | 17.51 | ||||
Current loans from credit institutions | 4.03 | 320.42 | 2.60 | 31.42 | 612.57 |
Current trade creditors | 49.68 | 30.65 | 26.72 | 38.18 | 38.84 |
Other non-interest bearing current liabilities | 810.97 | 2 144.89 | 777.10 | 132.02 | 95.96 |
Current liabilities total | 864.67 | 2 495.96 | 806.41 | 201.63 | 747.37 |
Balance sheet total (liabilities) | 960.27 | 2 455.32 | 1 173.62 | 580.77 | 970.08 |
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