ADVOKATFIRMAET KJELD STABELL ApS
CVR number: 17002546
Cortex Park Vest 3, 5230 Odense M
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.63 | -40.21 | -43.85 | -48.78 | -66.26 |
| EBIT | -39.63 | -40.21 | -43.85 | -48.78 | -66.26 |
| Other financial income | 12.89 | 10.91 | 6.31 | 84.01 | 134.22 |
| Other financial expenses | -6.37 | -4.91 | -78.26 | -92.26 | -87.48 |
| Pre-tax profit | -33.11 | -34.22 | - 115.80 | -57.03 | -19.52 |
| Net earnings | -33.11 | -34.22 | - 115.80 | -57.03 | -19.52 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 8.88 | 8.88 | 8.88 | 8.88 | |
| Investments total | 8.88 | 8.88 | 8.88 | 8.88 | |
| Non-current loans receivable | 109.55 | ||||
| Long term receivables total | 109.55 | ||||
| Inventories total | |||||
| Current other receivables | 4.00 | 3.49 | 3.03 | 2.43 | 1.78 |
| Short term receivables total | 4.00 | 3.49 | 3.03 | 2.43 | 1.78 |
| Other current investments | 83.74 | 64.46 | 2 117.47 | 38.69 | |
| Cash and bank deposits | 4 429.69 | 4 344.51 | 4 209.30 | 1 960.59 | 3 949.06 |
| Cash and cash equivalents | 4 429.69 | 4 428.25 | 4 273.76 | 4 078.06 | 3 987.75 |
| Balance sheet total (assets) | 4 552.12 | 4 440.62 | 4 285.67 | 4 089.38 | 3 989.53 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | 113.00 | |
| Retained earnings | 2 409.66 | 2 268.55 | 2 123.74 | 1 894.94 | 1 837.90 |
| Profit of the financial year | -33.11 | -34.22 | - 115.80 | -57.03 | -19.52 |
| Shareholders equity total | 2 682.35 | 2 542.34 | 2 318.54 | 2 150.90 | 2 018.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.03 | 10.50 | 10.50 | 10.50 | 14.00 |
| Current owed to participating | 1 857.71 | 1 887.71 | 1 956.55 | 1 927.88 | 1 956.97 |
| Other non-interest bearing current liabilities | 0.03 | 0.08 | 0.08 | 0.10 | 0.17 |
| Current liabilities total | 1 869.76 | 1 898.29 | 1 967.13 | 1 938.47 | 1 971.14 |
| Balance sheet total (liabilities) | 4 552.12 | 4 440.62 | 4 285.67 | 4 089.38 | 3 989.53 |
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