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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 26 496.28 | 27 715.77 | 27 755.74 | 31 315.95 | 32 613.83 |
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 |
EBIT | 13 205.23 | 13 506.69 | 13 429.48 | 16 278.35 | 15 410.04 |
Other financial income | 3.94 | 93.12 | 123.75 | ||
Other financial expenses | -84.85 | -92.05 | -71.34 | -0.01 | |
Pre-tax profit | 13 120.38 | 13 414.64 | 13 362.09 | 16 371.47 | 15 533.78 |
Net earnings | 13 120.38 | 13 414.64 | 13 362.09 | 16 371.47 | 15 533.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 317.00 | 257.70 | 126.00 | 128.08 | 111.09 |
Machinery and equipment | 484.58 | 470.66 | 363.17 | 257.09 | 192.66 |
Tangible assets total | 801.59 | 728.36 | 489.17 | 385.17 | 303.75 |
Other receivables | 548.41 | 560.12 | 587.27 | 612.47 | 667.83 |
Investments total | 548.41 | 560.12 | 587.27 | 612.47 | 667.83 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 416.65 | 2 485.67 | 2 785.30 | 2 725.04 | 2 967.25 |
Prepayments and accrued income | 206.97 | 334.00 | 256.26 | 416.08 | 411.38 |
Current other receivables | 75.36 | ||||
Short term receivables total | 2 698.97 | 2 819.67 | 3 041.56 | 3 141.13 | 3 378.63 |
Cash and bank deposits | 5 737.81 | 5 545.34 | 5 609.38 | 6 772.25 | 5 854.48 |
Cash and cash equivalents | 5 737.81 | 5 545.34 | 5 609.38 | 6 772.25 | 5 854.48 |
Balance sheet total (assets) | 9 786.78 | 9 653.48 | 9 727.37 | 10 911.02 | 10 204.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 449.00 | 1 449.00 | 1 449.00 | 1 449.00 | 1 449.00 |
Shares repurchased | 13 362.09 | 16 371.47 | 15 533.78 | ||
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 year | 13 120.38 | 13 414.64 | 13 362.09 | 16 371.47 | 15 533.78 |
Shareholders equity total | 1 449.00 | 1 449.00 | 1 449.00 | 1 449.00 | 1 449.00 |
Non-current liabilities total | |||||
Advances received | 313.95 | ||||
Current owed to participating | 828.54 | 790.88 | 748.92 | 837.19 | 1 176.28 |
Other non-interest bearing current liabilities | 7 509.24 | 7 413.60 | 7 529.45 | 8 624.83 | 7 265.45 |
Current liabilities total | 8 337.78 | 8 204.48 | 8 278.37 | 9 462.02 | 8 755.68 |
Balance sheet total (liabilities) | 9 786.78 | 9 653.48 | 9 727.37 | 10 911.02 | 10 204.68 |
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