ADVOKATANPARTSSELSKABET LARS SØNDERGAARD — Credit Rating and Financial Key Figures
CVR number: 10014522
Lyngbyvej 20, 2100 København Ø
lars@advokatls.dk
tel: 20267439
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.00 | 459.00 | 779.00 | 319.00 | 527.88 |
| Employee benefit expenses | - 605.00 | - 581.00 | - 544.00 | - 544.00 | - 404.54 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -28.00 | -63.64 |
| EBIT | - 361.00 | - 128.00 | 229.00 | - 253.00 | 59.70 |
| Other financial income | 458.00 | 1 377.00 | 270.00 | 698.00 | 952.27 |
| Other financial expenses | -37.00 | -39.00 | -1 305.00 | -47.00 | -49.83 |
| Pre-tax profit | 60.00 | 1 210.00 | - 806.00 | 398.00 | 962.13 |
| Income taxes | -14.00 | - 267.00 | 175.00 | -92.00 | - 213.77 |
| Net earnings | 46.00 | 943.00 | - 631.00 | 306.00 | 748.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.00 | 36.00 | 31.00 | 273.00 | 210.05 |
| Tangible assets total | 42.00 | 36.00 | 31.00 | 273.00 | 210.05 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 10.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | 40.00 | 47.00 | 62.00 | 6.33 |
| Prepayments and accrued income | 30.00 | 35.00 | 23.00 | 38.00 | 46.69 |
| Current other receivables | 84.00 | 50.00 | |||
| Current deferred tax assets | 229.00 | 198.00 | 2.44 | ||
| Short term receivables total | 130.00 | 125.00 | 299.00 | 298.00 | 55.46 |
| Other current investments | 8 171.00 | 8 323.00 | 8 936.42 | ||
| Holdings in group member companies | 8 294.00 | 9 373.00 | |||
| Cash and bank deposits | 104.00 | 174.00 | 373.00 | 205.00 | 503.03 |
| Cash and cash equivalents | 8 398.00 | 9 547.00 | 8 544.00 | 8 528.00 | 9 439.45 |
| Balance sheet total (assets) | 8 579.00 | 9 717.00 | 8 883.00 | 9 108.00 | 9 715.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 7 139.00 | 7 071.00 | 7 896.00 | 7 143.00 | 7 316.07 |
| Profit of the financial year | 46.00 | 943.00 | - 631.00 | 306.00 | 748.36 |
| Shareholders equity total | 7 423.00 | 8 253.00 | 7 508.00 | 7 696.00 | 8 324.43 |
| Provisions | 1.00 | 2.00 | 10.28 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Short-term deferred tax liabilities | 13.00 | 263.00 | |||
| Other non-interest bearing current liabilities | 1 142.00 | 1 194.00 | 1 375.00 | 1 412.00 | 1 380.42 |
| Current liabilities total | 1 155.00 | 1 462.00 | 1 375.00 | 1 412.00 | 1 380.42 |
| Balance sheet total (liabilities) | 8 579.00 | 9 717.00 | 8 883.00 | 9 108.00 | 9 715.14 |
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