ASK Advokater ApS
CVR number: 32149502
Tuborg Sundpark 1, 2900 Hellerup
dortekolind@gmail.com
tel: 51214008
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 171.10 | - 206.59 | - 118.53 | -94.04 | - 136.27 |
Gross profit | - 171.10 | - 206.59 | - 118.53 | -94.04 | 768.63 |
EBIT | - 171.10 | - 206.59 | - 118.53 | -94.04 | 768.63 |
Other financial income | 21.99 | 125.36 | 1 208.85 | 632.17 | 25.93 |
Other financial expenses | - 118.26 | -8.75 | -9.38 | - 234.68 | - 394.07 |
Income from other inv. held as non-curr. assets | 921.43 | 824.15 | 1 479.38 | 1 114.27 | |
Pre-tax profit | 654.06 | 734.17 | 2 560.31 | 1 417.72 | 400.49 |
Income taxes | 0.00 | 0.00 | -95.81 | -70.10 | -94.59 |
Net earnings | 654.06 | 734.17 | 2 464.50 | 1 347.62 | 305.90 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 221.43 | 874.15 | 1 529.38 | 1 164.27 | |
Long term receivables total | 1 221.43 | 874.15 | 1 529.38 | 1 164.27 | |
Inventories total | |||||
Current trade debtors | 369.25 | 102.47 | |||
Current other receivables | 1 266.47 | 1 801.59 | 1 651.28 | 2 186.28 | 8.13 |
Current deferred tax assets | 1.29 | 1.29 | |||
Short term receivables total | 1 637.01 | 1 802.88 | 1 651.28 | 2 186.28 | 110.59 |
Other current investments | 300.30 | 386.54 | 3 148.20 | 1 489.79 | 1 113.28 |
Cash and bank deposits | 63.45 | 832.16 | 13.16 | 2 839.17 | 6 421.17 |
Cash and cash equivalents | 363.75 | 1 218.70 | 3 161.36 | 4 328.96 | 7 534.45 |
Balance sheet total (assets) | 3 222.19 | 3 895.73 | 6 342.01 | 7 679.51 | 7 645.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 108.00 | 110.60 | 56.50 | 57.20 | 58.90 |
Retained earnings | 1 985.22 | 2 528.68 | 3 206.35 | 5 613.65 | 6 902.38 |
Profit of the financial year | 654.06 | 734.17 | 2 464.50 | 1 347.62 | 305.90 |
Shareholders equity total | 2 872.28 | 3 498.45 | 5 852.35 | 7 143.48 | 7 392.18 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 91.23 | 57.47 | 78.38 | ||
Other non-interest bearing current liabilities | 349.91 | 397.28 | 398.43 | 478.57 | 174.48 |
Current liabilities total | 349.91 | 397.28 | 489.66 | 536.04 | 252.86 |
Balance sheet total (liabilities) | 3 222.19 | 3 895.73 | 6 342.01 | 7 679.51 | 7 645.04 |
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