ADVOKATANPARTSSELSKABET JH — Credit Rating and Financial Key Figures
CVR number: 30693450
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tel: 87343400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 081.95 | - 399.81 | - 413.27 | - 458.16 | - 373.38 |
| Employee benefit expenses | -1 869.91 | -2 073.38 | -1 695.62 | -1 702.18 | -1 862.55 |
| Total depreciation | -88.00 | -88.00 | -88.00 | -22.33 | -89.32 |
| EBIT | 5 124.04 | -2 561.19 | -2 196.89 | -2 182.67 | -2 325.25 |
| Other financial income | 109.92 | 6 593.10 | 5 455.20 | 5 121.83 | 4 337.68 |
| Other financial expenses | -7.58 | -15.08 | -62.77 | -64.57 | -63.48 |
| Pre-tax profit | 5 226.38 | 4 016.83 | 3 195.54 | 2 874.58 | 1 948.95 |
| Income taxes | -1 168.66 | - 908.81 | - 715.69 | - 645.16 | - 452.32 |
| Net earnings | 4 057.72 | 3 108.02 | 2 479.85 | 2 229.42 | 1 496.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 352.00 | 264.00 | 176.00 | 424.25 | 334.93 |
| Tangible assets total | 352.00 | 264.00 | 176.00 | 424.25 | 334.93 |
| Investments total | |||||
| Non-current loans receivable | 4 509.20 | 3 310.55 | 2 756.19 | 2 366.35 | |
| Long term receivables total | 4 509.20 | 3 310.55 | 2 756.19 | 2 366.35 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 753.26 | 1 115.30 | |||
| Prepayments and accrued income | 29.17 | ||||
| Current other receivables | 51.60 | 0.05 | |||
| Current deferred tax assets | 14.31 | 55.50 | 980.72 | 100.54 | 2.05 |
| Short term receivables total | 14.31 | 55.50 | 980.72 | 905.40 | 1 146.57 |
| Other current investments | 8 528.94 | ||||
| Cash and bank deposits | 24.16 | 14.31 | 13.14 | 0.82 | 2.22 |
| Cash and cash equivalents | 8 553.10 | 14.31 | 13.14 | 0.82 | 2.22 |
| Balance sheet total (assets) | 8 919.41 | 4 843.01 | 4 480.42 | 4 086.66 | 3 850.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 3 130.00 | 2 500.00 | 2 200.00 | 1 450.00 |
| Retained earnings | -4 000.00 | -3 072.28 | -2 464.26 | -2 184.42 | -1 404.99 |
| Profit of the financial year | 4 057.72 | 3 108.02 | 2 479.85 | 2 229.42 | 1 496.63 |
| Shareholders equity total | 4 097.72 | 3 205.74 | 2 555.58 | 2 285.01 | 1 581.64 |
| Provisions | 1.49 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 251.97 | ||||
| Short-term deferred tax liabilities | 234.01 | 1.32 | 455.86 | ||
| Other non-interest bearing current liabilities | 4 587.69 | 1 637.27 | 1 671.54 | 1 800.16 | 1 812.56 |
| Current liabilities total | 4 821.70 | 1 637.27 | 1 924.83 | 1 800.16 | 2 268.43 |
| Balance sheet total (liabilities) | 8 919.41 | 4 843.01 | 4 480.42 | 4 086.66 | 3 850.06 |
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