ADVOKATERNE LA COUR, HENRIKSSON, DREYER ApS — Credit Rating and Financial Key Figures
CVR number: 32644287
Hvidovrevej 406, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 888.45 | 2 896.49 | 3 232.19 | 3 075.57 | 3 389.10 |
| Employee benefit expenses | -2 100.17 | -2 349.39 | -2 336.35 | -2 791.28 | -2 481.50 |
| Total depreciation | -45.82 | -50.80 | -50.80 | -47.91 | -43.84 |
| EBIT | 742.46 | 496.29 | 845.03 | 236.39 | 863.76 |
| Other financial income | 1.66 | 15.13 | 28.75 | ||
| Other financial expenses | - 140.88 | -62.75 | -57.36 | -39.35 | -48.81 |
| Pre-tax profit | 601.58 | 435.21 | 787.67 | 212.17 | 843.70 |
| Income taxes | - 131.21 | -98.75 | - 183.27 | -50.79 | - 182.88 |
| Net earnings | 470.37 | 336.45 | 604.40 | 161.38 | 660.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 430.92 | 4 393.06 | 4 355.19 | 4 317.33 | 4 279.46 |
| Machinery and equipment | 46.88 | 33.94 | 21.00 | 10.96 | 4.98 |
| Tangible assets total | 4 477.81 | 4 427.00 | 4 376.20 | 4 328.29 | 4 284.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.88 | 181.44 | 314.21 | 311.26 | 264.25 |
| Current amounts owed by group member comp. | 132.40 | 155.68 | 167.42 | ||
| Prepayments and accrued income | 67.00 | 50.88 | 30.54 | 70.84 | 46.14 |
| Current other receivables | 17.00 | 36.80 | 36.01 | 85.25 | |
| Current deferred tax assets | 48.12 | 57.63 | 61.61 | 71.21 | 73.57 |
| Short term receivables total | 425.40 | 462.62 | 610.57 | 489.33 | 469.20 |
| Cash and bank deposits | 7 373.27 | 8 072.25 | 620.40 | 423.69 | 934.00 |
| Cash and cash equivalents | 7 373.27 | 8 072.25 | 620.40 | 423.69 | 934.00 |
| Balance sheet total (assets) | 12 276.48 | 12 961.88 | 5 607.17 | 5 241.31 | 5 687.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 | 132.00 | 132.00 |
| Shares repurchased | 400.00 | 325.00 | 600.00 | 150.00 | 650.00 |
| Retained earnings | 1 503.42 | 1 648.79 | 1 385.25 | 1 839.65 | 1 351.03 |
| Profit of the financial year | 470.37 | 336.45 | 604.40 | 161.38 | 660.82 |
| Shareholders equity total | 2 505.79 | 2 442.25 | 2 721.65 | 2 283.03 | 2 793.85 |
| Non-current loans from credit institutions | 2 140.65 | 2 033.40 | 1 925.05 | 1 815.58 | 1 704.98 |
| Non-current other liabilities | 181.84 | 30.00 | 30.00 | 30.00 | |
| Non-current deferred tax liabilities | 30.00 | ||||
| Non-current liabilities total | 2 322.49 | 2 063.40 | 1 955.05 | 1 845.58 | 1 734.98 |
| Current loans from credit institutions | 6 850.92 | 7 764.46 | 108.35 | 109.47 | 110.59 |
| Current trade creditors | 44.36 | ||||
| Current owed to group member | 254.47 | 205.35 | |||
| Short-term deferred tax liabilities | 141.81 | 108.26 | 187.24 | 60.39 | 185.24 |
| Other non-interest bearing current liabilities | 455.47 | 583.51 | 634.88 | 644.02 | 657.63 |
| Current liabilities total | 7 448.20 | 8 456.23 | 930.48 | 1 112.71 | 1 158.81 |
| Balance sheet total (liabilities) | 12 276.48 | 12 961.88 | 5 607.17 | 5 241.31 | 5 687.65 |
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