ADVOKATANPARTSSELSKABET JH
CVR number: 30693450
Mariane Thomsens Gade 1 C, 8000 Aarhus C
tel: 87343400
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 193.76 | 7 081.95 | - 399.81 | - 413.27 | - 458.16 |
| Employee benefit expenses | -1 995.21 | -1 869.91 | -2 073.38 | -1 695.62 | -1 702.18 |
| Total depreciation | -88.00 | -88.00 | -88.00 | -22.33 | |
| EBIT | 2 198.55 | 5 124.04 | -2 561.19 | -2 196.89 | -2 182.67 |
| Other financial income | 93.33 | 109.92 | 6 593.10 | 5 455.20 | 5 121.83 |
| Other financial expenses | -2.19 | -7.58 | -15.08 | -62.77 | -64.57 |
| Pre-tax profit | 2 289.69 | 5 226.38 | 4 016.83 | 3 195.54 | 2 874.58 |
| Income taxes | - 546.16 | -1 168.66 | - 908.81 | - 715.69 | - 645.16 |
| Net earnings | 1 743.53 | 4 057.72 | 3 108.02 | 2 479.85 | 2 229.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 352.00 | 264.00 | 176.00 | 424.25 | |
| Tangible assets total | 352.00 | 264.00 | 176.00 | 424.25 | |
| Investments total | |||||
| Non-current loans receivable | 4 509.20 | 3 310.55 | 2 756.19 | ||
| Long term receivables total | 4 509.20 | 3 310.55 | 2 756.19 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 315.52 | 753.26 | |||
| Current other receivables | 51.60 | ||||
| Current deferred tax assets | 28.97 | 14.31 | 55.50 | 980.72 | 100.54 |
| Short term receivables total | 344.48 | 14.31 | 55.50 | 980.72 | 905.40 |
| Other current investments | 6 168.81 | 8 528.94 | |||
| Cash and bank deposits | 15.30 | 24.16 | 14.31 | 13.14 | 0.82 |
| Cash and cash equivalents | 6 184.11 | 8 553.10 | 14.31 | 13.14 | 0.82 |
| Balance sheet total (assets) | 6 528.59 | 8 919.41 | 4 843.01 | 4 480.42 | 4 086.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6 079.21 | 4 000.00 | 3 130.00 | 2 500.00 | 2 200.00 |
| Retained earnings | -1 743.53 | -4 000.00 | -3 072.28 | -2 464.26 | -2 184.42 |
| Profit of the financial year | 1 743.53 | 4 057.72 | 3 108.02 | 2 479.85 | 2 229.42 |
| Shareholders equity total | 6 204.21 | 4 097.72 | 3 205.74 | 2 555.58 | 2 285.01 |
| Provisions | 1.49 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 251.97 | ||||
| Short-term deferred tax liabilities | 60.30 | 234.01 | 1.32 | ||
| Other non-interest bearing current liabilities | 264.08 | 4 587.69 | 1 637.27 | 1 671.54 | 1 800.16 |
| Current liabilities total | 324.38 | 4 821.70 | 1 637.27 | 1 924.83 | 1 800.16 |
| Balance sheet total (liabilities) | 6 528.59 | 8 919.41 | 4 843.01 | 4 480.42 | 4 086.66 |
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