ADVOKATANPARTSSELSKABET AF 1 DECEMBER 2002 — Credit Rating and Financial Key Figures
CVR number: 26926254
Adelgade 15, 1304 København K
pv@vilsoe.dk
tel: 70271707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.00 | -46.81 | -20.22 | -15.14 |
| EBIT | -8.75 | -9.00 | -46.81 | -20.22 | -15.14 |
| Other financial income | 53.64 | 34.82 | 39.31 | ||
| Other financial expenses | -7.48 | -11.53 | -2.82 | - 548.69 | |
| Net income from associates (fin.) | 48.22 | 3 326.08 | 8 712.21 | 2 259.74 | 623.59 |
| Pre-tax profit | 32.00 | 3 305.55 | 8 719.05 | 2 271.52 | 99.08 |
| Income taxes | 3.50 | 6.38 | -11.38 | 1.30 | 115.33 |
| Net earnings | 35.50 | 3 311.92 | 8 707.67 | 2 272.82 | 214.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 943.32 | 4 019.40 | |||
| Participating interests | 231.60 | 1 041.35 | 989.94 | ||
| Investments total | 943.32 | 4 019.40 | 231.60 | 1 041.35 | 989.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 491.43 | 450.00 | |||
| Current other receivables | 10 750.00 | ||||
| Current deferred tax assets | 141.50 | 79.99 | 48.50 | 135.13 | |
| Short term receivables total | 141.50 | 79.99 | 12 289.93 | 450.00 | 135.13 |
| Other current investments | 1 761.44 | 1 872.60 | |||
| Cash and bank deposits | 859.38 | 668.90 | |||
| Cash and cash equivalents | 2 620.82 | 2 541.50 | |||
| Balance sheet total (assets) | 1 084.82 | 4 099.38 | 12 521.53 | 4 112.17 | 3 666.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 250.00 | 250.00 |
| Shares repurchased | 226.00 | 228.00 | 58.90 | 670.00 | |
| Other reserves | 193.32 | 3 519.40 | 816.35 | 94.94 | |
| Retained earnings | -28.87 | -3 547.45 | 3 224.97 | 752.80 | 2 407.03 |
| Profit of the financial year | 35.50 | 3 311.92 | 8 707.67 | 2 272.82 | 214.41 |
| Shareholders equity total | 925.94 | 4 011.87 | 12 491.53 | 4 091.97 | 3 636.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 20.00 | 20.00 | ||
| Current owed to participating | 78.52 | ||||
| Current owed to group member | 150.13 | ||||
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 8.75 | 9.00 | 10.20 | ||
| Current liabilities total | 158.88 | 87.52 | 30.00 | 20.20 | 30.20 |
| Balance sheet total (liabilities) | 1 084.82 | 4 099.38 | 12 521.53 | 4 112.17 | 3 666.58 |
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