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ADVOKATANPARTSSELSKABET J. PETERSEN — Credit Rating and Financial Key Figures
CVR number: 30209079
Gdanskgade 18, 2150 Nordhavn
jop@bechbruun.com
tel: 70111133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.00 | -54.00 | -64.00 | -39.66 | -40.76 |
| EBIT | -58.00 | -54.00 | -64.00 | -39.66 | -40.76 |
| Other financial income | 1 785.76 | 948.53 | |||
| Other financial expenses | -77.42 | - 262.63 | |||
| Pre-tax profit | 896.00 | - 504.00 | 572.00 | 1 668.68 | 645.14 |
| Income taxes | - 366.48 | - 143.04 | |||
| Net earnings | 896.00 | - 504.00 | 572.00 | 1 302.21 | 502.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.50 | 16.50 | |||
| Tangible assets total | 16.50 | 16.50 | |||
| Investments total | 8 973.00 | 8 339.00 | 8 814.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.34 | 6.69 | |||
| Current deferred tax assets | 10.27 | ||||
| Short term receivables total | 8.34 | 16.96 | |||
| Other current investments | 9 848.34 | 9 513.61 | |||
| Cash and bank deposits | 378.78 | 24.67 | |||
| Cash and cash equivalents | 10 227.12 | 9 538.28 | |||
| Balance sheet total (assets) | 8 973.00 | 8 339.00 | 8 814.00 | 10 251.95 | 9 571.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 928.00 | 8 310.00 | 8 764.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 958.80 | |||
| Other reserves | - 800.00 | ||||
| Retained earnings | - 896.00 | 504.00 | - 572.00 | 8 382.14 | 8 725.55 |
| Profit of the financial year | 896.00 | - 504.00 | 572.00 | 1 302.21 | 502.09 |
| Shareholders equity total | 8 928.00 | 8 310.00 | 8 764.00 | 9 944.35 | 9 511.44 |
| Provisions | 3.63 | 3.63 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 269.01 | ||||
| Other non-interest bearing current liabilities | 34.96 | 56.67 | |||
| Current liabilities total | 303.97 | 56.67 | |||
| Balance sheet total (liabilities) | 8 928.00 | 8 310.00 | 8 764.00 | 10 251.95 | 9 571.74 |
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