ADVOKATANPARTSSELSKABET CHRISTIAN ANKER HANSEN
CVR number: 28302924
Løvenørnsgade 17, 8700 Horsens
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 126.21 | - 128.80 | - 136.30 | - 277.57 | - 237.64 |
| Employee benefit expenses | - 961.23 | -1 154.11 | - 953.49 | -1 154.43 | -1 154.26 |
| Total depreciation | - 259.16 | - 245.28 | -80.88 | -80.88 | -80.88 |
| EBIT | -1 346.60 | -1 528.19 | -1 170.67 | -1 512.88 | -1 472.78 |
| Other financial income | 61.09 | 467.95 | 301.44 | 299.64 | 708.10 |
| Other financial expenses | -7.37 | -5.13 | -11.83 | - 518.85 | - 167.53 |
| Net income from associates (fin.) | 2 591.33 | 2 161.51 | 2 286.56 | 2 000.77 | 2 509.01 |
| Pre-tax profit | 1 298.44 | 1 096.14 | 1 405.50 | 268.68 | 1 576.80 |
| Income taxes | - 292.98 | - 243.01 | - 316.33 | -64.71 | - 350.31 |
| Net earnings | 1 005.47 | 853.13 | 1 089.16 | 203.97 | 1 226.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 109.52 | ||||
| Intangible assets total | 109.52 | ||||
| Machinery and equipment | 385.13 | 249.37 | 168.50 | 87.62 | 6.74 |
| Tangible assets total | 385.13 | 249.37 | 168.50 | 87.62 | 6.74 |
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 391.33 | 961.51 | 1 086.56 | 675.77 | 1 134.01 |
| Prepayments and accrued income | 6.98 | 6.98 | 9.31 | ||
| Current other receivables | 100.00 | 100.00 | 100.00 | 125.00 | |
| Current deferred tax assets | 83.32 | 67.25 | 49.40 | ||
| Short term receivables total | 1 581.63 | 1 068.49 | 1 263.12 | 850.17 | 1 134.01 |
| Other current investments | 383.18 | 888.64 | 2 429.21 | 2 213.05 | 2 595.09 |
| Cash and bank deposits | 88.13 | 808.66 | 39.20 | 288.05 | 253.22 |
| Cash and cash equivalents | 471.31 | 1 697.30 | 2 468.41 | 2 501.10 | 2 848.31 |
| Balance sheet total (assets) | 3 047.59 | 3 515.16 | 4 400.02 | 3 938.88 | 4 489.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 136.13 | 641.60 | 994.73 | 1 083.89 | 287.86 |
| Profit of the financial year | 1 005.47 | 853.13 | 1 089.16 | 203.97 | 1 226.49 |
| Shareholders equity total | 1 766.60 | 2 119.73 | 2 708.89 | 2 412.86 | 2 639.35 |
| Provisions | 1 062.18 | 1 107.04 | 1 410.33 | 1 475.04 | 1 616.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.45 | 19.45 | 19.45 | 19.45 | 19.45 |
| Current owed to participating | 167.19 | 200.00 | |||
| Short-term deferred tax liabilities | 149.94 | 152.53 | |||
| Other non-interest bearing current liabilities | 32.17 | 119.00 | 61.35 | 31.53 | 61.41 |
| Current liabilities total | 218.81 | 288.39 | 280.80 | 50.98 | 233.38 |
| Balance sheet total (liabilities) | 3 047.59 | 3 515.16 | 4 400.02 | 3 938.88 | 4 489.06 |
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