ADVOKAT STEEN DJURTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 15552700
Ormeslevvej 1 A, 4241 Vemmelev
mail@djurtoft.dk
tel: 21662676
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.55 | -35.03 | -57.44 | -71.24 | -87.18 |
| Employee benefit expenses | - 818.25 | - 784.58 | - 784.69 | - 785.11 | - 687.58 |
| Total depreciation | -18.67 | -18.67 | -18.67 | -18.67 | -18.67 |
| EBIT | - 889.47 | - 838.28 | - 860.80 | - 875.01 | - 793.42 |
| Other financial income | 355.86 | 365.14 | 366.99 | 3 332.87 | 3 310.73 |
| Other financial expenses | -33.74 | -32.49 | -4 986.50 | -24.67 | -4.21 |
| Income from other inv. held as non-curr. assets | 5 232.48 | 6 703.06 | 2 126.02 | ||
| Net income from associates (fin.) | 1 774.98 | 2 200.38 | |||
| Pre-tax profit | 4 665.13 | 6 197.42 | -3 354.29 | 4 208.16 | 4 713.47 |
| Income taxes | -1 039.45 | -1 356.45 | 738.16 | - 934.16 | -1 042.91 |
| Net earnings | 3 625.67 | 4 840.97 | -2 616.13 | 3 274.00 | 3 670.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.67 | 224.00 | 205.33 | 186.66 | 168.00 |
| Tangible assets total | 242.67 | 224.00 | 205.33 | 186.66 | 168.00 |
| Participating interests | 3 102.41 | 3 739.46 | |||
| Investments total | 3 102.41 | 3 739.46 | |||
| Non-current loans receivable | 2 404.42 | 2 281.35 | 3 058.84 | ||
| Non-current other receivables | 551.58 | 500.00 | |||
| Long term receivables total | 2 956.00 | 2 781.35 | 3 058.84 | ||
| Inventories total | |||||
| Current trade debtors | 154.50 | ||||
| Current other receivables | 6 672.48 | 7 072.89 | 6 889.88 | 7 077.22 | 7 102.46 |
| Current deferred tax assets | 140.99 | 33.13 | 413.23 | 181.22 | |
| Short term receivables total | 6 967.97 | 7 106.02 | 7 303.11 | 7 077.22 | 7 283.68 |
| Other current investments | 38 651.22 | 44 732.97 | 39 764.44 | 42 751.57 | 45 710.53 |
| Cash and bank deposits | 866.26 | 111.56 | 606.82 | 286.12 | 206.77 |
| Cash and cash equivalents | 39 517.47 | 44 844.53 | 40 371.26 | 43 037.69 | 45 917.31 |
| Balance sheet total (assets) | 49 684.12 | 54 955.90 | 50 938.55 | 53 403.99 | 57 108.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Retained earnings | 44 055.08 | 47 260.76 | 51 681.73 | 48 645.60 | 51 499.60 |
| Profit of the financial year | 3 625.67 | 4 840.97 | -2 616.13 | 3 274.00 | 3 670.56 |
| Shareholders equity total | 48 475.75 | 52 896.73 | 49 860.60 | 52 714.60 | 55 965.17 |
| Provisions | 337.73 | 324.92 | 440.36 | 568.56 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 18.00 | 20.00 | 27.55 | 29.83 |
| Current owed to participating | 2.03 | 905.43 | 922.69 | 504.18 | |
| Short-term deferred tax liabilities | 610.35 | 641.32 | 86.98 | ||
| Other non-interest bearing current liabilities | 238.25 | 169.51 | 135.26 | 134.49 | 40.71 |
| Current liabilities total | 870.63 | 1 734.25 | 1 077.95 | 249.02 | 574.72 |
| Balance sheet total (liabilities) | 49 684.12 | 54 955.90 | 50 938.55 | 53 403.99 | 57 108.44 |
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