ANDERS OG CLAUS STEN RASMUSSEN ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 15187247
Østergade 1 A, 6040 Egtved
asr@advokategtved.dk
tel: 75552409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 969.52 | 1 817.82 | 2 135.61 | 2 864.24 | 2 510.63 |
| Employee benefit expenses | -1 357.66 | -1 512.24 | -1 501.38 | -1 725.39 | -2 065.63 |
| Total depreciation | -62.61 | -69.56 | -69.56 | -65.56 | -52.22 |
| EBIT | 549.25 | 236.02 | 564.67 | 1 073.29 | 392.78 |
| Other financial income | 39.26 | -6.92 | 2.70 | 41.90 | 87.80 |
| Other financial expenses | -20.58 | -17.55 | -6.41 | -0.00 | -4.46 |
| Pre-tax profit | 567.93 | 211.56 | 560.96 | 1 115.20 | 476.12 |
| Income taxes | - 125.00 | -33.84 | - 123.52 | - 246.02 | - 105.81 |
| Net earnings | 442.93 | 177.71 | 437.44 | 869.17 | 370.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 267.24 | 197.68 | 128.13 | 62.57 | 10.35 |
| Tangible assets total | 267.24 | 197.68 | 128.13 | 62.57 | 10.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.79 | 23.44 | 36.34 | 11.24 | 29.75 |
| Current other receivables | 126.21 | 2.09 | 126.57 | ||
| Current deferred tax assets | 23.95 | 13.65 | 5.35 | 12.33 | 7.01 |
| Short term receivables total | 83.74 | 163.30 | 41.70 | 25.65 | 163.32 |
| Other current investments | 108.41 | 100.14 | 62.87 | 338.78 | 302.95 |
| Cash and bank deposits | 2 287.43 | 1 702.24 | 784.45 | 1 356.26 | 1 228.69 |
| Cash and cash equivalents | 2 395.84 | 1 802.37 | 847.32 | 1 695.04 | 1 531.64 |
| Balance sheet total (assets) | 2 746.82 | 2 163.35 | 1 017.14 | 1 783.26 | 1 705.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 442.93 | 1 877.71 | 300.00 | 300.00 | 1 076.92 |
| Retained earnings | 1 257.07 | - 177.71 | - 300.00 | - 162.56 | - 370.31 |
| Profit of the financial year | 442.93 | 177.71 | 437.44 | 869.17 | 370.31 |
| Shareholders equity total | 2 342.93 | 2 077.71 | 637.44 | 1 206.61 | 1 276.92 |
| Provisions | 2.08 | 0.02 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.50 | 32.50 | |||
| Short-term deferred tax liabilities | 0.00 | 76.77 | 218.15 | 2.18 | |
| Other non-interest bearing current liabilities | 401.81 | 85.62 | 302.93 | 326.00 | 393.70 |
| Current liabilities total | 401.81 | 85.62 | 379.71 | 576.65 | 428.39 |
| Balance sheet total (liabilities) | 2 746.82 | 2 163.35 | 1 017.14 | 1 783.26 | 1 705.31 |
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