ADVOKATERNE SANKT KNUDS TORV P/S — Credit Rating and Financial Key Figures

CVR number: 32283012
Ryesgade 31, 8000 Aarhus C
info@askt.dk
tel: 86131500

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit26 496.2827 715.7727 755.7431 315.9532 613.83
Employee benefit expenses-13 065.70-13 964.90-14 076.54-14 914.49-17 122.37
Total depreciation- 225.34- 244.18- 249.71- 123.10-81.42
EBIT13 205.2313 506.6913 429.4816 278.3515 410.04
Other financial income3.9493.12123.75
Other financial expenses-84.85-92.05-71.34-0.01
Pre-tax profit13 120.3813 414.6413 362.0916 371.4715 533.78
Net earnings13 120.3813 414.6413 362.0916 371.4715 533.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings317.00257.70126.00128.08111.09
Machinery and equipment484.58470.66363.17257.09192.66
Tangible assets total801.59728.36489.17385.17303.75
Other receivables548.41560.12587.27612.47667.83
Investments total548.41560.12587.27612.47667.83
Long term receivables total
Inventories total
Current trade debtors2 416.652 485.672 785.302 725.042 967.25
Prepayments and accrued income206.97334.00256.26416.08411.38
Current other receivables75.36
Short term receivables total2 698.972 819.673 041.563 141.133 378.63
Cash and bank deposits5 737.815 545.345 609.386 772.255 854.48
Cash and cash equivalents5 737.815 545.345 609.386 772.255 854.48
Balance sheet total (assets)9 786.789 653.489 727.3710 911.0210 204.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 449.001 449.001 449.001 449.001 449.00
Shares repurchased13 362.0916 371.4715 533.78
Other reserves-13 362.09-16 371.47-15 533.78
Retained earnings-13 120.38-13 414.64-13 362.09-16 371.47-15 533.78
Profit of the financial year13 120.3813 414.6413 362.0916 371.4715 533.78
Shareholders equity total1 449.001 449.001 449.001 449.001 449.00
Non-current liabilities total
Advances received313.95
Current owed to participating828.54790.88748.92837.191 176.28
Other non-interest bearing current liabilities7 509.247 413.607 529.458 624.837 265.45
Current liabilities total8 337.788 204.488 278.379 462.028 755.68
Balance sheet total (liabilities)9 786.789 653.489 727.3710 911.0210 204.68
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