ADVOKATERNE SANKT KNUDS TORV P/S

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

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit21 525.1326 496.2827 715.7727 755.7431 315.95
Employee benefit expenses-10 747.80-13 065.70-13 964.90-14 076.54-14 914.49
Total depreciation- 290.51- 225.34- 244.18- 249.71- 123.10
EBIT10 486.8213 205.2313 506.6913 429.4816 278.35
Other financial income3.9493.12
Other financial expenses-59.79-84.85-92.05-71.34-0.01
Pre-tax profit10 427.0413 120.3813 414.6413 362.0916 371.47
Net earnings10 427.0413 120.3813 414.6413 362.0916 371.47

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings398.07317.00257.70126.00128.08
Machinery and equipment336.79484.58470.66363.17257.09
Tangible assets total734.86801.59728.36489.17385.17
Other receivables467.63548.41560.12587.27612.47
Investments total467.63548.41560.12587.27612.47
Long term receivables total
Inventories total
Current trade debtors2 256.572 416.652 485.672 785.302 725.04
Prepayments and accrued income178.84206.97334.00256.26416.08
Current other receivables160.5275.36
Short term receivables total2 595.932 698.972 819.673 041.563 141.13
Cash and bank deposits4 641.595 737.815 545.345 609.386 772.25
Cash and cash equivalents4 641.595 737.815 545.345 609.386 772.25
Balance sheet total (assets)8 440.019 786.789 653.489 727.3710 911.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 449.001 449.001 449.001 449.001 449.00
Shares repurchased13 362.0916 371.47
Other reserves-13 362.09-16 371.47
Retained earnings-10 427.04-13 120.38-13 414.64-13 362.09-16 371.47
Profit of the financial year10 427.0413 120.3813 414.6413 362.0916 371.47
Shareholders equity total1 449.001 449.001 449.001 449.001 449.00
Non-current liabilities total
Current owed to participating973.40828.54790.88748.92837.19
Other non-interest bearing current liabilities6 017.617 509.247 413.607 529.458 624.83
Current liabilities total6 991.018 337.788 204.488 278.379 462.02
Balance sheet total (liabilities)8 440.019 786.789 653.489 727.3710 911.02
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