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Anders Thorsen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40715436
Skomagergade 8, 4000 Roskilde
tel: 26774028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 058.12 | 3 457.43 | 4 396.62 | 5 687.45 | 5 677.50 |
| Employee benefit expenses | -1 203.96 | -1 204.73 | -1 379.58 | -2 029.55 | -1 755.15 |
| Total depreciation | -6.80 | -6.80 | |||
| EBIT | 2 847.37 | 2 245.89 | 3 017.04 | 3 657.91 | 3 922.35 |
| Other financial income | 15.69 | 12.96 | 3.98 | 30.96 | 51.18 |
| Other financial expenses | -5.66 | -3.70 | -21.66 | -0.32 | -0.01 |
| Pre-tax profit | 2 857.40 | 2 255.15 | 2 999.36 | 3 688.55 | 3 973.52 |
| Income taxes | - 607.08 | - 500.38 | - 671.54 | - 816.69 | -1 037.25 |
| Net earnings | 2 250.33 | 1 754.77 | 2 327.82 | 2 871.86 | 2 936.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.40 | 25.60 | 25.60 | 25.60 | 25.60 |
| Tangible assets total | 32.40 | 25.60 | 25.60 | 25.60 | 25.60 |
| Investments total | 12.45 | 12.45 | 12.45 | ||
| Non-curr. owed by group member comp. | 1 466.58 | 933.79 | 1 244.88 | 1 533.79 | |
| Non-current other receivables | 12.45 | 13.60 | |||
| Long term receivables total | 1 466.58 | 933.79 | 1 244.88 | 1 546.24 | 13.60 |
| Inventories total | |||||
| Current trade debtors | 407.92 | 143.86 | 797.22 | ||
| Current amounts owed by group member comp. | 780.98 | ||||
| Prepayments and accrued income | 1.50 | 4.95 | 15.93 | 0.35 | 57.45 |
| Current other receivables | 1 790.82 | 1 689.26 | 1 853.41 | 2 229.09 | 1 563.84 |
| Short term receivables total | 1 792.32 | 1 694.21 | 2 277.26 | 2 373.31 | 3 199.49 |
| Cash and bank deposits | 189.61 | 1 084.78 | 1 114.75 | 1 459.69 | 1 935.31 |
| Cash and cash equivalents | 189.61 | 1 084.78 | 1 114.75 | 1 459.69 | 1 935.31 |
| Balance sheet total (assets) | 3 493.36 | 3 750.83 | 4 674.94 | 5 404.83 | 5 174.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 050.33 | 1 654.77 | 2 327.82 | 2 871.86 | 2 936.27 |
| Retained earnings | -1 850.33 | -1 254.77 | -1 827.82 | -2 371.86 | -2 436.27 |
| Profit of the financial year | 2 250.33 | 1 754.77 | 2 327.82 | 2 871.86 | 2 936.27 |
| Shareholders equity total | 2 490.33 | 2 194.77 | 2 867.82 | 3 411.86 | 3 476.27 |
| Provisions | 157.43 | 212.69 | 296.50 | 332.30 | 344.05 |
| Non-current deferred tax liabilities | 479.54 | 445.12 | 609.17 | 780.89 | |
| Non-current liabilities total | 479.54 | 445.12 | 609.17 | 780.89 | |
| Current trade creditors | 20.00 | 20.00 | 24.61 | 20.00 | 24.50 |
| Current owed to participating | 1.93 | 3.54 | 6.38 | 7.35 | 7.44 |
| Short-term deferred tax liabilities | 445.12 | 609.17 | 1 025.51 | ||
| Other non-interest bearing current liabilities | 344.12 | 874.71 | 425.33 | 243.25 | 296.23 |
| Current liabilities total | 366.06 | 898.25 | 901.43 | 879.78 | 1 353.68 |
| Balance sheet total (liabilities) | 3 493.36 | 3 750.83 | 4 674.94 | 5 404.83 | 5 174.00 |
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