ADVOKATANPARTSSELSKABET LARS SØNDERGAARD
CVR number: 10014522
Lyngbyvej 20, 2100 København Ø
lars@advokatls.dk
tel: 20267439
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.00 | 250.00 | 459.00 | 779.00 | 320.06 |
| Employee benefit expenses | - 600.00 | - 605.00 | - 581.00 | - 544.00 | - 544.52 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -27.64 | |
| EBIT | - 224.00 | - 361.00 | - 128.00 | 229.00 | - 252.10 |
| Other financial income | 1 195.00 | 458.00 | 1 377.00 | 270.00 | 696.99 |
| Other financial expenses | -36.00 | -37.00 | -39.00 | -1 305.00 | -47.44 |
| Pre-tax profit | 935.00 | 60.00 | 1 210.00 | - 806.00 | 397.46 |
| Income taxes | - 206.00 | -14.00 | - 267.00 | 175.00 | -91.59 |
| Net earnings | 729.00 | 46.00 | 943.00 | - 631.00 | 305.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.00 | 36.00 | 31.00 | 273.70 | |
| Tangible assets total | 42.00 | 36.00 | 31.00 | 273.70 | |
| Other receivables | 9.00 | 9.00 | 9.00 | 8.98 | |
| Investments total | 9.00 | 9.00 | 9.00 | 8.98 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | 16.00 | 40.00 | 47.00 | 61.50 |
| Prepayments and accrued income | 30.00 | 35.00 | 23.00 | 38.03 | |
| Current other receivables | 49.00 | 84.00 | 50.00 | 0.36 | |
| Current deferred tax assets | 229.00 | 198.48 | |||
| Short term receivables total | 84.00 | 130.00 | 125.00 | 299.00 | 298.37 |
| Other current investments | 8 171.00 | 8 323.38 | |||
| Holdings in group member companies | 8 004.00 | 8 294.00 | 9 373.00 | ||
| Cash and bank deposits | 356.00 | 104.00 | 174.00 | 373.00 | 204.66 |
| Cash and cash equivalents | 8 360.00 | 8 398.00 | 9 547.00 | 8 544.00 | 8 528.05 |
| Balance sheet total (assets) | 8 444.00 | 8 579.00 | 9 717.00 | 8 883.00 | 9 109.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 6 524.00 | 7 139.00 | 7 071.00 | 7 896.00 | 7 143.00 |
| Profit of the financial year | 729.00 | 46.00 | 943.00 | - 631.00 | 305.87 |
| Shareholders equity total | 7 489.00 | 7 423.00 | 8 253.00 | 7 508.00 | 7 695.87 |
| Provisions | 1.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Short-term deferred tax liabilities | 84.00 | 13.00 | 263.00 | ||
| Other non-interest bearing current liabilities | 871.00 | 1 142.00 | 1 194.00 | 1 375.00 | 1 413.22 |
| Current liabilities total | 955.00 | 1 155.00 | 1 462.00 | 1 375.00 | 1 413.22 |
| Balance sheet total (liabilities) | 8 444.00 | 8 579.00 | 9 717.00 | 8 883.00 | 9 109.10 |
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