Advokatanpartsselskabet — Credit Rating and Financial Key Figures
CVR number: 38581996
Asylgade 7, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -2.05 | -4.05 | ||
| EBIT | -5.19 | -2.05 | -4.05 | ||
| Other financial income | 567.50 | 802.88 | 25.62 | 283.08 | 1 439.24 |
| Other financial expenses | -3.28 | -22.34 | -1 063.96 | -25.79 | -2.02 |
| Net income from associates (fin.) | 3 065.15 | 1 391.90 | 1 050.32 | 1 021.50 | 1 563.90 |
| Pre-tax profit | 3 629.36 | 2 172.44 | 6.80 | 1 276.74 | 2 997.07 |
| Income taxes | - 124.12 | - 171.72 | 229.16 | -56.21 | - 320.56 |
| Net earnings | 3 505.24 | 2 000.72 | 235.95 | 1 220.53 | 2 676.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 158.50 | 2 740.41 | 2 025.99 | 1 847.49 | 932.85 |
| Investments total | 1 158.50 | 2 740.41 | 2 025.99 | 1 847.49 | 932.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 702.76 | 175.26 | |||
| Current deferred tax assets | 231.24 | 175.03 | |||
| Short term receivables total | 702.76 | 175.26 | 231.24 | 175.03 | |
| Other current investments | 2 488.99 | 3 300.89 | 3 037.16 | 3 391.78 | 5 692.33 |
| Cash and bank deposits | 183.43 | 993.41 | 293.33 | 94.19 | 440.02 |
| Cash and cash equivalents | 2 672.43 | 4 294.30 | 3 330.49 | 3 485.97 | 6 132.35 |
| Balance sheet total (assets) | 4 533.69 | 7 209.97 | 5 587.73 | 5 508.49 | 7 065.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 700.00 | 925.00 | 1 000.00 | 500.00 |
| Other reserves | 412.23 | 694.13 | |||
| Retained earnings | - 557.90 | 1 965.44 | 3 735.29 | 2 971.24 | 3 691.77 |
| Profit of the financial year | 3 505.24 | 2 000.72 | 235.95 | 1 220.53 | 2 676.51 |
| Shareholders equity total | 4 409.57 | 5 410.29 | 4 946.24 | 5 241.77 | 6 918.28 |
| Non-current deferred tax liabilities | 124.12 | 520.00 | 260.00 | ||
| Non-current liabilities total | 124.12 | 520.00 | 260.00 | ||
| Current loans from credit institutions | 1 110.14 | 376.32 | |||
| Current owed to participating | 1.30 | 1.30 | |||
| Short-term deferred tax liabilities | 169.54 | 139.86 | |||
| Other non-interest bearing current liabilities | 5.16 | 265.42 | 5.76 | ||
| Current liabilities total | 1 279.68 | 381.49 | 266.72 | 146.92 | |
| Balance sheet total (liabilities) | 4 533.69 | 7 209.97 | 5 587.73 | 5 508.49 | 7 065.20 |
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