ADVOKATANPARTSSELSKABET LAURA
CVR number: 33874839
Østre Havnegade 12, 9000 Aalborg
cno@70151000.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -80.36 | 39.44 | -79.50 | - 128.90 | -87.03 |
Employee benefit expenses | - 886.40 | - 881.63 | - 881.90 | -1 070.48 | - 556.01 |
Total depreciation | - 148.89 | - 128.30 | - 113.02 | - 113.02 | - 113.02 |
EBIT | -1 115.65 | - 970.50 | -1 074.42 | -1 312.40 | - 756.06 |
Other financial income | 38.69 | 32.31 | 968.48 | 29.18 | 45.27 |
Other financial expenses | -8.56 | - 295.79 | -24.68 | - 828.01 | - 232.11 |
Income from other inv. held as non-curr. assets | 2 808.41 | 2 610.49 | 3 270.26 | 3 129.09 | 3 259.59 |
Pre-tax profit | 1 722.89 | 1 376.51 | 3 139.64 | 1 017.85 | 2 316.69 |
Income taxes | - 385.16 | - 259.51 | - 732.57 | - 171.30 | - 504.78 |
Net earnings | 1 337.73 | 1 117.00 | 2 407.07 | 846.55 | 1 811.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1 789.17 | 1 488.21 | 1 470.18 | 1 409.98 | 1 289.14 |
Tangible assets total | 1 789.17 | 1 488.21 | 1 470.18 | 1 409.98 | 1 289.14 |
Investments total | |||||
Non-current loans receivable | 1 671.58 | 1 731.49 | 1 924.90 | 2 206.87 | 2 414.04 |
Long term receivables total | 1 671.58 | 1 731.49 | 1 924.90 | 2 206.87 | 2 414.04 |
Inventories total | |||||
Current other receivables | 2 525.98 | 2 281.22 | 2 691.28 | 2 497.52 | 2 820.71 |
Short term receivables total | 2 525.98 | 2 281.22 | 2 691.28 | 2 497.52 | 2 820.71 |
Other current investments | 1 589.37 | 1 684.01 | 1 797.44 | 1 587.95 | |
Cash and bank deposits | 40.70 | 40.70 | 61.05 | 629.41 | |
Cash and cash equivalents | 1 630.07 | 1 724.71 | 1 858.49 | 2 217.35 | |
Balance sheet total (assets) | 5 986.73 | 7 130.99 | 7 811.08 | 7 972.86 | 8 741.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 1 350.00 | 750.00 | 600.00 | 800.00 | 1 200.00 |
Retained earnings | 1 072.60 | 1 660.33 | 2 177.34 | 3 784.41 | 3 430.96 |
Profit of the financial year | 1 337.73 | 1 117.00 | 2 407.07 | 846.55 | 1 811.91 |
Shareholders equity total | 3 840.33 | 3 607.34 | 5 264.41 | 5 510.96 | 6 522.87 |
Provisions | 1 099.95 | 1 115.90 | 1 074.64 | 1 271.18 | 1 336.07 |
Non-current liabilities total | |||||
Current loans from credit institutions | 607.18 | 1 692.55 | 410.79 | 49.44 | |
Current trade creditors | 13.50 | ||||
Short-term deferred tax liabilities | 288.23 | 171.77 | 708.55 | 576.99 | 226.47 |
Other non-interest bearing current liabilities | 137.53 | 543.43 | 352.69 | 564.29 | 655.83 |
Current liabilities total | 1 046.44 | 2 407.75 | 1 472.03 | 1 190.72 | 882.30 |
Balance sheet total (liabilities) | 5 986.73 | 7 130.99 | 7 811.08 | 7 972.86 | 8 741.25 |
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