ADVOKATANPARTSSELSKABET J. PETERSEN
CVR number: 30209079
Gdanskgade 18, 2150 Nordhavn
jop@bechbruun.com
tel: 70111133
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.04 | -73.35 | -58.10 | -54.29 | -63.52 |
| EBIT | -94.04 | -73.35 | -58.10 | -54.29 | -63.52 |
| Other financial income | 1 430.88 | 747.23 | 1 608.64 | 716.67 | 1 367.99 |
| Other financial expenses | -0.85 | -0.58 | - 401.88 | -1 303.58 | - 570.91 |
| Pre-tax profit | 1 335.99 | 673.29 | 1 148.65 | - 641.20 | 733.57 |
| Income taxes | - 293.90 | - 148.81 | - 252.69 | 136.80 | - 161.32 |
| Net earnings | 1 042.09 | 524.48 | 895.96 | - 504.40 | 572.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Tangible assets total | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.81 | 5.71 | 5.59 | 7.76 | 9.70 |
| Current deferred tax assets | 9.66 | 208.56 | 90.35 | ||
| Short term receivables total | 4.81 | 5.71 | 15.25 | 216.32 | 100.06 |
| Other current investments | 7 524.64 | 8 145.91 | 8 879.82 | 7 967.20 | 8 434.23 |
| Cash and bank deposits | 305.88 | 272.43 | 61.07 | 139.36 | 263.32 |
| Cash and cash equivalents | 7 830.52 | 8 418.34 | 8 940.89 | 8 106.56 | 8 697.55 |
| Balance sheet total (assets) | 7 851.83 | 8 440.55 | 8 972.64 | 8 339.38 | 8 814.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 6 453.96 | 7 383.05 | 7 793.14 | 8 571.30 | 7 944.90 |
| Profit of the financial year | 1 042.09 | 524.48 | 895.96 | - 504.40 | 572.24 |
| Shareholders equity total | 7 731.65 | 8 145.54 | 8 928.50 | 8 309.70 | 8 764.14 |
| Provisions | 3.63 | 3.63 | 3.63 | 3.63 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 76.67 | 2.22 | |||
| Other non-interest bearing current liabilities | 39.87 | 289.16 | 40.51 | 29.68 | 46.34 |
| Current liabilities total | 116.55 | 291.38 | 40.51 | 29.68 | 46.34 |
| Balance sheet total (liabilities) | 7 851.83 | 8 440.55 | 8 972.64 | 8 339.38 | 8 814.11 |
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