Epic Advokatanpartsselskab
CVR number: 26465133
Ny Østergade 3, 1101 København K
hmw@epicadvokater.dk
tel: 20651413
www.aumento.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.78 | 561.79 | 1 206.79 | 700.04 | 850.73 |
| Employee benefit expenses | - 535.34 | - 594.39 | - 716.58 | - 566.42 | - 655.32 |
| Other operating expenses | -37.69 | ||||
| Total depreciation | -24.08 | -16.11 | -76.64 | - 113.22 | - 113.22 |
| EBIT | - 467.63 | -48.71 | 375.88 | 20.40 | 82.20 |
| Other financial income | 43.16 | 59.78 | 3.23 | 8.54 | |
| Other financial expenses | -14.39 | -23.56 | -23.98 | -27.37 | -91.20 |
| Net income from associates (fin.) | 600.00 | ||||
| Pre-tax profit | 117.98 | -29.11 | 411.69 | -3.74 | -0.46 |
| Income taxes | -37.55 | 4.26 | -94.41 | -5.95 | -1.82 |
| Net earnings | 80.43 | -24.85 | 317.28 | -9.69 | -2.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 728.86 | 1 275.67 | 1 997.44 | 2 184.42 | 2 099.64 |
| Tangible assets total | 728.86 | 1 275.67 | 1 997.44 | 2 184.42 | 2 099.64 |
| Other receivables | 66.00 | 79.80 | 79.80 | 79.80 | 79.80 |
| Investments total | 66.00 | 79.80 | 79.80 | 79.80 | 79.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.68 | 230.27 | 204.79 | 321.06 | 201.30 |
| Prepayments and accrued income | 27.49 | 24.39 | 22.23 | 26.26 | 22.10 |
| Current other receivables | 1 300.20 | 1.32 | 205.22 | 50.00 | 80.03 |
| Current deferred tax assets | 122.71 | 20.00 | 308.86 | 83.19 | 85.22 |
| Short term receivables total | 1 556.09 | 275.98 | 741.10 | 480.52 | 388.64 |
| Other current investments | 339.75 | 375.97 | 463.19 | 719.13 | |
| Cash and bank deposits | 3 055.24 | 3 406.42 | 2 173.81 | 1 910.34 | 1 828.65 |
| Cash and cash equivalents | 3 055.24 | 3 746.16 | 2 549.78 | 2 373.53 | 2 547.79 |
| Balance sheet total (assets) | 5 406.18 | 5 377.61 | 5 368.11 | 5 118.27 | 5 115.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 500.00 | 114.40 | 567.80 | |
| Retained earnings | 4 803.88 | 4 384.31 | 4 245.05 | 4 562.33 | 3 984.84 |
| Profit of the financial year | 80.43 | -24.85 | 317.28 | -9.69 | -2.29 |
| Shareholders equity total | 5 119.91 | 4 984.45 | 4 801.73 | 4 677.64 | 4 675.35 |
| Provisions | 63.81 | 59.55 | 153.96 | 159.91 | 161.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.95 | 73.36 | 48.19 | 75.61 | 108.60 |
| Current owed to participating | 91.94 | 4.94 | 4.94 | 9.13 | 3.69 |
| Other non-interest bearing current liabilities | 92.58 | 255.30 | 359.29 | 195.98 | 166.49 |
| Current liabilities total | 222.47 | 333.61 | 412.42 | 280.73 | 278.78 |
| Balance sheet total (liabilities) | 5 406.18 | 5 377.61 | 5 368.11 | 5 118.27 | 5 115.87 |
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