ADVOKATFIRMA HOLCK-ANDERSEN & TYGE SØRENSEN A/S
CVR number: 20015500
Nyhavn 6, 1051 København K
tel: 33320848
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 033.22 | 16 378.07 | 16 999.55 | 14 844.87 | 13 664.03 |
| Employee benefit expenses | -12 423.65 | -15 895.35 | -16 463.46 | -14 358.47 | -13 228.87 |
| Total depreciation | -87.55 | -84.19 | -19.10 | -19.10 | -15.50 |
| EBIT | 522.03 | 398.53 | 516.99 | 467.30 | 419.66 |
| Other financial income | 13.00 | 127.61 | 3.09 | 14.45 | 49.18 |
| Other financial expenses | - 109.25 | -89.03 | -89.42 | -32.71 | -3.25 |
| Pre-tax profit | 425.78 | 437.11 | 430.66 | 449.03 | 465.59 |
| Income taxes | -94.44 | -97.11 | -96.40 | - 101.27 | - 103.56 |
| Net earnings | 331.34 | 340.01 | 334.26 | 347.76 | 362.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 223.17 | 188.53 | 169.43 | 150.33 | 134.82 |
| Tangible assets total | 223.17 | 188.53 | 169.43 | 150.33 | 134.82 |
| Other receivables | 609.92 | 612.36 | 615.27 | 598.36 | 637.99 |
| Investments total | 609.92 | 612.36 | 615.27 | 598.36 | 637.99 |
| Deferred tax assets | 10.13 | 11.12 | 2.17 | ||
| Long term receivables total | 10.13 | 11.12 | 2.17 | ||
| Inventories total | |||||
| Current trade debtors | 3 872.37 | 5 991.65 | 6 060.95 | 5 256.73 | 3 662.82 |
| Prepayments and accrued income | 58.47 | 48.26 | 54.12 | 32.49 | 72.78 |
| Current other receivables | 1 600.00 | 1 600.72 | 1 612.50 | 1 602.58 | 2 009.29 |
| Current deferred tax assets | 7.90 | 0.43 | |||
| Short term receivables total | 5 530.84 | 7 648.53 | 7 727.57 | 6 891.80 | 5 745.32 |
| Cash and bank deposits | 2 355.10 | 6 267.54 | 5 892.73 | 3 093.16 | 3 737.00 |
| Cash and cash equivalents | 2 355.10 | 6 267.54 | 5 892.73 | 3 093.16 | 3 737.00 |
| Balance sheet total (assets) | 8 729.16 | 14 728.07 | 14 407.16 | 10 733.64 | 10 255.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 331.80 | 339.00 | 343.20 | 353.40 | 366.00 |
| Retained earnings | - 267.24 | - 274.90 | - 278.09 | - 297.23 | - 315.47 |
| Profit of the financial year | 331.34 | 340.01 | 334.26 | 347.76 | 362.03 |
| Shareholders equity total | 895.90 | 904.11 | 899.37 | 903.93 | 912.57 |
| Provisions | 3.49 | 7.47 | |||
| Non-current deferred tax liabilities | 159.03 | 539.83 | |||
| Non-current liabilities total | 159.03 | 539.83 | |||
| Current loans from credit institutions | 29.76 | ||||
| Current trade creditors | 214.98 | 760.44 | 651.25 | 170.40 | 299.50 |
| Short-term deferred tax liabilities | 3.96 | 43.45 | 5.74 | ||
| Other non-interest bearing current liabilities | 7 425.52 | 12 523.69 | 12 813.09 | 9 650.08 | 9 035.60 |
| Current liabilities total | 7 674.22 | 13 284.13 | 13 507.79 | 9 826.22 | 9 335.10 |
| Balance sheet total (liabilities) | 8 729.16 | 14 728.07 | 14 407.16 | 10 733.64 | 10 255.14 |
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