Anders Thorsen Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40715436
Skomagergade 8, 4000 Roskilde
tel: 26774028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 383.05 | 4 058.12 | 3 457.43 | 4 396.62 | 5 687.46 |
| Employee benefit expenses | -1 103.38 | -1 203.96 | -1 204.73 | -1 379.58 | -2 029.55 |
| Total depreciation | -6.80 | -6.80 | -6.80 | ||
| EBIT | 2 272.87 | 2 847.37 | 2 245.89 | 3 017.04 | 3 657.91 |
| Other financial income | 15.69 | 12.96 | 3.98 | 30.96 | |
| Other financial expenses | -36.22 | -5.66 | -3.70 | -21.66 | -0.32 |
| Pre-tax profit | 2 236.65 | 2 857.40 | 2 255.15 | 2 999.36 | 3 688.55 |
| Income taxes | - 503.76 | - 607.08 | - 500.38 | - 671.54 | - 816.69 |
| Net earnings | 1 732.89 | 2 250.33 | 1 754.77 | 2 327.82 | 2 871.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.20 | 32.40 | 25.60 | 25.60 | 25.60 |
| Tangible assets total | 39.20 | 32.40 | 25.60 | 25.60 | 25.60 |
| Other receivables | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 |
| Investments total | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 |
| Non-curr. owed by group member comp. | 1 466.58 | 933.79 | 1 244.88 | 1 533.79 | |
| Long term receivables total | 1 466.58 | 933.79 | 1 244.88 | 1 533.79 | |
| Inventories total | |||||
| Current trade debtors | 407.92 | 143.86 | |||
| Current amounts owed by group member comp. | 0.47 | ||||
| Prepayments and accrued income | 0.93 | 1.50 | 4.95 | 15.93 | 0.35 |
| Current other receivables | 1 363.72 | 1 790.82 | 1 689.26 | 1 853.41 | 2 229.09 |
| Current deferred tax assets | 0.37 | ||||
| Short term receivables total | 1 365.49 | 1 792.32 | 1 694.21 | 2 277.26 | 2 373.31 |
| Cash and bank deposits | 1 148.41 | 189.61 | 1 084.78 | 1 114.75 | 1 473.19 |
| Cash and cash equivalents | 1 148.41 | 189.61 | 1 084.78 | 1 114.75 | 1 473.19 |
| Balance sheet total (assets) | 2 565.55 | 3 493.36 | 3 750.83 | 4 674.94 | 5 418.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 532.89 | 2 050.33 | 1 654.77 | 2 327.82 | 2 871.86 |
| Retained earnings | -1 532.89 | -1 850.33 | -1 254.77 | -1 827.82 | -2 371.86 |
| Profit of the financial year | 1 732.89 | 2 250.33 | 1 754.77 | 2 327.82 | 2 871.86 |
| Shareholders equity total | 1 772.90 | 2 490.33 | 2 194.77 | 2 867.82 | 3 411.86 |
| Provisions | 157.43 | 212.69 | 296.50 | 332.30 | |
| Non-current deferred tax liabilities | 533.27 | 479.54 | 445.12 | 609.17 | 780.89 |
| Non-current liabilities total | 533.27 | 479.54 | 445.12 | 609.17 | 780.89 |
| Current loans from credit institutions | 0.32 | ||||
| Current trade creditors | 20.00 | 20.00 | 24.61 | 20.00 | |
| Current owed to participating | 0.39 | 1.93 | 3.54 | 6.38 | 7.35 |
| Short-term deferred tax liabilities | 445.12 | 609.17 | |||
| Other non-interest bearing current liabilities | 258.68 | 344.12 | 874.71 | 425.33 | 256.75 |
| Current liabilities total | 259.38 | 366.06 | 898.25 | 901.43 | 893.28 |
| Balance sheet total (liabilities) | 2 565.55 | 3 493.36 | 3 750.83 | 4 674.94 | 5 418.33 |
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